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中粮资本(002423)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)518952.31248590.53959427.13716853.13489345.66
营业收入(万元)10143.635014.1320142.6621721.8017585.76
营业总成本(万元)375334.12192955.44967689.56721928.89481560.85
营业成本(万元)7416.994052.4915444.9716500.9811783.09
净利润(万元)68811.80110722.43246868.21203534.71156759.11
归属于母公司的净利润(万元)91715.2426995.41113276.77102534.2884765.50
营业利润(万元)156415.7943330.25241106.02224744.09189625.35
利润总额(万元)155559.0343331.54240065.50224753.41189390.50
少数股东损益(万元)45764.469338.9564109.4754657.8146620.94
基本每股收益(元)0.40(元)0.12(元)0.49(元)0.45(元)0.37(元)
稀释每股收益(元)0.40(元)0.12(元)0.49(元)0.45(元)0.37(元)
非经常性损益(万元)--110.93------
扣除非经常性损益后净利润(万元)92230.7026884.48112712.05101944.6584756.79
总资产(万元)19933611.7520044048.3817323274.2317430204.6416324591.32
总负债(万元)16218196.1716278895.5513716303.5014048388.7313031946.17
归属于母公司股东权益合计(万元)2309392.672385404.062274681.632231778.462185002.86
股东权益合计(万元)3715415.573765152.833606970.733381815.913292645.15
实收资本(股本)(万元)230410.56230410.56230410.56230410.56230410.56
资本公积(万元)947879.60947879.60947879.60948309.92948309.92
未分配利润(万元)915650.61871324.60846212.90862300.52770725.62
经营活动产生的现金流量净额(万元)1401397.741191979.961888263.491711204.24987942.95
经营活动现金流入小计(万元)2155225.461559139.323141219.662684643.841657353.82
经营活动现金流出小计(万元)753827.72367159.361252956.17973439.59669410.87
投资活动产生的现金流量净额(万元)-1430849.15-1187769.94-2002901.48-2134401.54-1157325.26
投资活动现金流入小计(万元)5949484.442740547.8810367894.657206940.204220582.04
投资活动现金流出小计(万元)7380333.593928317.8112370796.139341341.745377907.31
筹资活动产生的现金流量净额(万元)406982.22637504.21127963.49527287.9991281.87
筹资活动现金流入小计(万元)524851.10727015.34379457.99784448.52262169.00
筹资活动现金流出小计(万元)117868.8889511.13251494.50257160.53170887.13
期末现金及现金等价物余额(万元)1735555.261996397.851361618.501452037.181275901.71
最后修改日期2026-08-232026-04-302026-04-232025-11-012025-08-21
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