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  2012 
中粮资本(002423) 利润表
单位:万元
报表日期2022-03-312021-12-312021-09-302021-06-302021-03-31
一、营业总收入577,308.531,970,724.211,677,727.251,137,825.48640,606.86
营业收入132,886.63634,742.53633,116.28408,673.69202,689.24
二、营业总成本554,942.921,918,665.371,646,680.481,128,333.93613,252.50
营业成本134,502.43622,561.56621,465.15402,895.36201,770.86
营业税金及附加272.102,263.221,697.201,124.00413.24
销售费用----------
管理费用49,003.48232,116.85173,844.89113,834.8955,871.53
财务费用----------
研发费用97.132,347.96802.55602.03279.11
资产减值损失----------
公允价值变动收益-101,566.78-16,943.95-31,506.44-9,779.88-31,396.81
投资收益21,000.13184,128.29144,345.9396,685.0236,968.24
其中:对联营企业和合营企业的投资收益6,638.9916,081.3315,241.4411,701.224,722.83
汇兑收益37.68-6.1754.8833.9039.23
三、营业利润-57,359.45245,104.55176,692.15118,018.1636,902.89
加:营业外收入98.581,143.71302.82495.02426.81
减:营业外支出42.181,607.601,355.01103.633.03
其中:非流动资产处置损失----------
四、利润总额-57,303.05244,640.67175,639.97118,409.5537,326.67
减:所得税费用-12,558.0738,528.1725,278.5817,363.215,156.64
五、净利润-44,744.99206,112.49150,361.39101,046.3432,170.03
归属于母公司所有者的净利润-34,231.16137,232.51100,837.0469,154.7520,215.27
少数股东损益-10,513.8368,879.9849,524.3531,891.5911,954.76
六、每股收益
基本每股收益(元/股)-0.14860.59560.43760.30010.0877
稀释每股收益(元/股)-0.14860.59560.43760.30010.0877
七、其他综合收益5,577.9823,453.813,585.22-4,855.8911,175.55
八、综合收益总额-39,167.01229,566.30153,946.6196,190.4543,345.58
归属于母公司所有者的综合收益总额-30,298.03149,080.06101,446.4865,752.8025,591.87
归属于少数股东的综合收益总额-8,868.9980,486.2452,500.1430,437.6417,753.71
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