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中粮资本(002423)财务分析指标    年份：
截止日期2026-03-312025-12-312025-09-302025-06-302025-03-31
营业总收入(万元)248590.53959427.13716853.13489345.66235013.33
营业收入(万元)5014.1320142.6621721.8017585.766916.88
营业总成本(万元)192955.44967689.56721928.89481560.85232252.42
营业成本(万元)4052.4915444.9716500.9811783.093252.91
净利润(万元)110722.43246868.21203534.71156759.11103326.85
归属于母公司的净利润(万元)26995.41113276.77102534.2884765.5039159.62
营业利润(万元)43330.25241106.02224744.09189625.3568168.30
利润总额(万元)43331.54240065.50224753.41189390.5068650.20
少数股东损益(万元)9338.9564109.4754657.8146620.9422108.35
基本每股收益(元)0.12(元)0.49(元)0.45(元)0.37(元)0.17(元)
稀释每股收益(元)0.12(元)0.49(元)0.45(元)0.37(元)0.17(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)26884.48112712.05101944.6584756.7938807.51
总资产(万元)20044048.3817323274.2317430204.6416324591.3215667480.95
总负债(万元)16278895.5513716303.5014048388.7313031946.1712400334.64
归属于母公司股东权益合计(万元)2385404.062274681.632231778.462185002.862167977.05
股东权益合计(万元)3765152.833606970.733381815.913292645.153267146.31
实收资本(股本)(万元)230410.56230410.56230410.56230410.56230410.56
资本公积(万元)947879.60947879.60948309.92948309.92948309.92
未分配利润(万元)871324.60846212.90862300.52770725.62772173.38
经营活动产生的现金流量净额(万元)1191979.961888263.491711204.24987942.95604391.16
经营活动现金流入小计(万元)1559139.323141219.662684643.841657353.82967703.74
经营活动现金流出小计(万元)367159.361252956.17973439.59669410.87363312.58
投资活动产生的现金流量净额(万元)-1187769.94-2002901.48-2134401.54-1157325.26-879119.60
投资活动现金流入小计(万元)2740547.8810367894.657206940.204220582.042097478.52
投资活动现金流出小计(万元)3928317.8112370796.139341341.745377907.312976598.11
筹资活动产生的现金流量净额(万元)637504.21127963.49527287.9991281.87290454.15
筹资活动现金流入小计(万元)727015.34379457.99784448.52262169.00342943.88
筹资活动现金流出小计(万元)89511.13251494.50257160.53170887.1352489.73
期末现金及现金等价物余额(万元)1996397.851361618.501452037.181275901.711364654.92
最后修改日期2026-04-302026-04-232025-11-012025-08-212025-04-29
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