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:  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011 
中粮资本(002423) 利润表
单位:万元
报表日期2021-09-302021-06-302021-03-312020-12-312020-09-30
一、营业总收入1,677,727.251,137,825.48640,606.861,356,817.251,013,127.27
营业收入633,116.28408,673.69202,689.24157,161.4387,087.57
二、营业总成本1,646,680.481,128,333.93613,252.501,371,282.441,020,792.07
营业成本621,465.15402,895.36201,770.86168,602.2896,230.00
营业税金及附加1,697.201,124.00413.241,109.65790.91
销售费用----------
管理费用173,844.89113,834.8955,871.53245,540.60176,697.25
财务费用----------
研发费用802.55602.03279.112,259.23363.77
资产减值损失----------
公允价值变动收益-31,506.44-9,779.88-31,396.8142,647.1137,145.51
投资收益144,345.9396,685.0236,968.24232,751.20162,637.04
其中:对联营企业和合营企业的投资收益15,241.4411,701.224,722.8317,942.2416,642.36
汇兑收益54.8833.9039.23-394.34-170.61
三、营业利润176,692.15118,018.1636,902.89195,159.02178,100.18
加:营业外收入302.82495.02426.81625.35637.20
减:营业外支出1,355.01103.633.03919.89704.04
其中:非流动资产处置损失----------
四、利润总额175,639.97118,409.5537,326.67194,864.48178,033.33
减:所得税费用25,278.5817,363.215,156.6433,003.5836,576.59
五、净利润150,361.39101,046.3432,170.03161,860.91141,456.74
归属于母公司所有者的净利润100,837.0469,154.7520,215.27105,353.6193,330.03
少数股东损益49,524.3531,891.5911,954.7656,507.3048,126.71
六、每股收益
基本每股收益(元/股)0.43760.30010.08770.45720.4051
稀释每股收益(元/股)0.43760.30010.08770.45720.4051
七、其他综合收益3,585.22-4,855.8911,175.55-3,181.75-26,930.28
八、综合收益总额153,946.6196,190.4543,345.58158,679.16114,526.46
归属于母公司所有者的综合收益总额101,446.4865,752.8025,591.87101,451.7473,477.66
归属于少数股东的综合收益总额52,500.1430,437.6417,753.7157,227.4141,048.79
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