中粮资本

- 002423

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昨收盘:- 今开盘:- 最高价:- 最低价:-
市值:-亿元 流通:- 成交:-手 换手:-
历年数据:  2022  2021  2020  2019  2018  2017  2016  2015  2014  2013 
中粮资本(002423) 利润表
单位:万元
报表日期2022-09-302022-06-302022-03-312021-12-312021-09-30
一、营业总收入1,273,032.74903,844.22577,308.531,970,724.211,677,727.25
营业收入192,430.87138,330.01132,886.63634,742.53633,116.28
二、营业总成本1,242,055.27890,901.71554,942.921,918,665.371,646,680.48
营业成本203,598.26144,621.78134,502.43622,561.56621,465.15
营业税金及附加1,066.17711.55272.102,263.221,697.20
销售费用----------
管理费用144,680.1399,350.0449,003.48232,116.85173,844.89
财务费用----------
研发费用182.31110.0397.132,347.96802.55
资产减值损失----------
公允价值变动收益-128,347.81-49,333.25-101,566.78-16,943.95-31,506.44
投资收益133,294.0281,464.8721,000.13184,128.29144,345.93
其中:对联营企业和合营企业的投资收益13,323.119,063.556,638.9916,081.3315,241.44
汇兑收益570.00309.7037.68-6.1754.88
三、营业利润39,033.1147,112.20-57,359.45245,104.55176,692.15
加:营业外收入625.87501.1498.581,143.71302.82
减:营业外支出925.86843.1342.181,607.601,355.01
其中:非流动资产处置损失----------
四、利润总额38,733.1346,770.21-57,303.05244,640.67175,639.97
减:所得税费用-15,610.42533.07-12,558.0738,528.1725,278.58
五、净利润54,343.5546,237.14-44,744.99206,112.49150,361.39
归属于母公司所有者的净利润31,998.1628,085.54-34,231.16137,232.51100,837.04
少数股东损益22,345.3818,151.59-10,513.8368,879.9849,524.35
六、每股收益
基本每股收益(元/股)0.13890.1219-0.14860.59560.4376
稀释每股收益(元/股)0.13890.1219-0.14860.59560.4376
七、其他综合收益17,559.01-4,782.685,577.9823,453.813,585.22
八、综合收益总额71,902.5641,454.45-39,167.01229,566.30153,946.61
归属于母公司所有者的综合收益总额40,516.0725,651.74-30,298.03149,080.06101,446.48
归属于少数股东的综合收益总额31,386.4915,802.72-8,868.9980,486.2452,500.14
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