中粮资本 (002423.SZ)

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利润表(中粮资本)

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完整财报对比
2025年年报2025年三季报2025年中报2025年一季报2024年年报2024年三季报2024年中报2024年一季报
上市前/上市后 上市后上市后上市后上市后上市后上市后上市后上市后
报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表
一、营业总收入(元) 会员可见会员可见会员可见会员可见25,249,623,573.5420,180,258,240.5113,082,612,125.226,360,210,715.08
 营业收入(元) 会员可见会员可见会员可见会员可见558,119,974.771,144,148,765.89470,878,608.07316,073,531.59
 利息收入(元) 会员可见会员可见会员可见会员可见2,591,223,025.381,712,196,564.671,154,015,790.97603,778,721.81
 已赚保费(元) ----20,352,701,115.1815,911,633,276.6710,508,896,711.744,924,081,428.17
 手续费及佣金收入(元) 会员可见会员可见会员可见会员可见1,747,579,458.211,412,279,633.28948,821,014.44516,277,033.51
 营业总收入其他项目(元) 会员可见会员可见会员可见会员可见----
二、营业总成本(元) 会员可见会员可见会员可见会员可见28,230,220,093.2322,638,519,369.9614,797,523,078.767,091,166,643.96
 营业成本(元) 会员可见会员可见会员可见会员可见693,884,972.721,244,307,443.29523,016,521.00340,034,853.73
 利息支出(元) 会员可见会员可见会员可见会员可见398,476,336.71308,563,075.67217,190,671.5399,545,484.04
 手续费及佣金支出(元) 会员可见会员可见会员可见会员可见2,170,381,851.291,676,929,710.991,071,703,196.37589,149,584.80
 研发费用(元) 会员可见会员可见会员可见会员可见18,618,680.898,642,865.611,990,482.411,245,064.68
 退保金(元) ----1,491,004,762.631,298,215,800.26918,912,332.79407,954,059.32
 赔付支出净额(元) ----1,693,498,606.791,296,325,428.58881,241,689.99500,727,747.91
 提取保险合同准备金净额(元) ----18,692,026,598.4414,646,283,965.039,719,056,347.744,436,269,988.93
 保单红利支出(元) ----133,227,973.79105,105,345.0873,852,137.3652,983,215.24
 营业税金及附加(元) 会员可见会员可见会员可见会员可见36,195,108.2025,380,245.8520,633,642.9413,548,785.68
 管理费用(元) 会员可见会员可见会员可见会员可见2,902,905,201.772,028,765,489.601,369,926,056.63649,707,859.63
 营业总成本其他项目(元) 会员可见会员可见会员可见会员可见----
三、其他经营收益
 加:公允价值变动收益(元) 会员可见会员可见会员可见会员可见450,958,475.171,709,034,771.79656,444,610.11629,055,499.22
 加:投资收益(元) 会员可见会员可见会员可见会员可见4,950,827,866.043,058,397,267.253,241,387,728.711,319,865,726.59
  其中:对联营企业和合营企业的投资收益(元) 会员可见会员可见会员可见会员可见142,435,632.36133,889,433.9783,732,774.6369,054,721.20
 汇兑收益(元) 会员可见会员可见会员可见会员可见-210,247.21-970,053.90440,156.89449,983.82
 资产处置收益(元) 会员可见会员可见会员可见会员可见665,469.63-1,204,396.29-847,557.34-569,055.44
 信用减值损失(元) 会员可见会员可见会员可见会员可见-211,419,493.79-52,182,068.87-55,139,724.621,596,149.63
 其他收益(元) 会员可见会员可见会员可见会员可见15,482,839.9813,815,521.763,799,419.223,501,926.14
四、营业利润(元) 会员可见会员可见会员可见会员可见2,225,708,390.132,268,629,912.292,131,173,679.431,222,944,301.08
 加:营业外收入(元) 会员可见会员可见会员可见会员可见7,998,195.261,688,504.011,437,813.761,249,960.78
 减:营业外支出(元) 会员可见会员可见会员可见会员可见19,303,899.6911,628,900.802,375,722.97572,610.43
五、利润总额(元) 会员可见会员可见会员可见会员可见2,214,402,685.702,258,689,515.502,130,235,770.221,223,621,651.43
 减:所得税费用(元) 会员可见会员可见会员可见会员可见357,976,596.72250,657,715.10163,248,381.4684,350,023.64
六、净利润(元) 会员可见会员可见会员可见会员可见1,856,426,088.982,008,031,800.401,966,987,388.761,139,271,627.79
(一)按经营持续性分类
  持续经营净利润(元) 会员可见会员可见会员可见会员可见1,856,426,088.982,008,031,800.401,966,987,388.761,139,271,627.79
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 会员可见会员可见会员可见会员可见1,209,897,986.231,277,265,577.101,174,448,172.34628,183,916.48
  少数股东损益(元) 会员可见会员可见会员可见会员可见646,528,102.75730,766,223.30792,539,216.42511,087,711.31
 扣除非经常性损益后的净利润(元) 会员可见会员可见会员可见会员可见1,205,203,667.101,276,110,077.411,173,947,363.53626,575,308.26
七、每股收益
 一、基本每股收益(元) 会员可见会员可见会员可见会员可见0.530.550.510.27
 二、稀释每股收益(元) 会员可见会员可见会员可见会员可见0.530.550.510.27
八、其他综合收益(元) 会员可见会员可见会员可见会员可见5,086,668,731.832,328,375,072.511,493,558,210.25278,670,237.40
 归属于母公司股东的其他综合收益(元) 会员可见会员可见会员可见会员可见2,857,080,128.421,384,318,383.92980,816,992.29224,912,697.96
 归属于少数股东的其他综合收益(元) 会员可见会员可见会员可见会员可见2,229,588,603.41944,056,688.59512,741,217.9653,757,539.44
九、综合收益总额(元) 会员可见会员可见会员可见会员可见6,943,094,820.814,336,406,872.913,460,545,599.011,417,941,865.19
 归属于母公司所有者的综合收益总额(元) 会员可见会员可见会员可见会员可见4,066,978,114.652,661,583,961.022,155,265,164.63853,096,614.44
 归属于少数股东的综合收益总额(元) 会员可见会员可见会员可见会员可见2,876,116,706.161,674,822,911.891,305,280,434.38564,845,250.75
公告日期 2026-04-242025-10-312025-08-202025-04-302025-04-262024-10-302024-08-262024-04-30
审计意见(境内) 标准无保留意见---标准无保留意见---
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