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中粮资本(002423)财务分析指标    年份：
截止日期2023-09-302023-06-302023-03-312022-12-312022-09-30
营业总收入(万元)1722699.911175464.23564099.011860660.641273032.74
营业收入(万元)223269.04159957.6385729.42452673.70192430.87
营业总成本(万元)1740571.511174759.34569813.311835914.271242055.27
营业成本(万元)232116.59167804.5089166.65468485.27203598.26
净利润(万元)113059.6498403.7149648.9538346.8754343.55
归属于母公司的净利润(万元)94405.7381881.6937554.7159698.7931998.16
营业利润(万元)153680.85153478.6779356.74101095.4039033.11
利润总额(万元)153246.16153249.1979344.12100416.9938733.13
少数股东损益(万元)33769.8237844.7910660.5550214.8522345.38
基本每股收益(元)0.41(元)0.36(元)0.16(元)0.26(元)0.14(元)
稀释每股收益(元)0.41(元)0.36(元)0.16(元)0.26(元)0.14(元)
非经常性损益(万元)--128.99122.70-36.07-158.77
扣除非经常性损益后净利润(万元)93491.6681752.7037432.0159734.8632156.93
总资产(万元)12849493.1312978670.6112606459.9911729889.9911817183.41
总负债(万元)10236126.3810365410.2310054319.439246981.239329980.90
归属于母公司股东权益合计(万元)1927137.351912481.411881698.671832049.721834696.98
股东权益合计(万元)2613366.752613260.382552140.552482908.762487202.51
实收资本(股本)(万元)230410.56230410.56230410.56230410.56230410.56
资本公积(万元)956375.55956375.55956375.55956375.55956853.61
未分配利润(万元)606921.34605461.49579070.67543330.82528502.43
经营活动产生的现金流量净额(万元)353629.27465529.0792437.08803903.04798445.65
经营活动现金流入小计(万元)1800194.051212458.75586152.752186771.391861238.19
经营活动现金流出小计(万元)1446564.78746929.67493715.671382868.351062792.54
投资活动产生的现金流量净额(万元)-445808.89-647592.12-476503.45-822844.07-781982.23
投资活动现金流入小计(万元)6762551.684289648.512146809.988059950.315435771.48
投资活动现金流出小计(万元)7208360.564937240.632623313.438882794.386217753.71
筹资活动产生的现金流量净额(万元)-77315.67196245.14342865.65203644.24296700.89
筹资活动现金流入小计(万元)162429.42245907.36362128.97380145.94438482.18
筹资活动现金流出小计(万元)239745.0949662.2219263.32176501.70141781.29
期末现金及现金等价物余额(万元)1268917.631452379.421386550.611431903.821564230.39
最后修改日期2023-10-272023-08-302023-04-292023-04-262022-10-28
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