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中粮资本(002423)财务分析指标    年份：
截止日期2026-09-302026-06-302026-03-312025-12-312025-09-30
营业总收入(万元)763729.61518952.31248590.53959427.13716853.13
营业收入(万元)16899.0510143.635014.1320142.6621721.80
营业总成本(万元)606014.22375334.12192955.44967689.56721928.89
营业成本(万元)15538.987416.994052.4915444.9716500.98
净利润(万元)221116.8368811.80110722.43246868.21203534.71
归属于母公司的净利润(万元)121179.3891715.2426995.41113276.77102534.28
营业利润(万元)213654.27156415.7943330.25241106.02224744.09
利润总额(万元)212595.63155559.0343331.54240065.50224753.41
少数股东损益(万元)68979.2745764.469338.9564109.4754657.81
基本每股收益(元)0.53(元)0.40(元)0.12(元)0.49(元)0.45(元)
稀释每股收益(元)0.53(元)0.40(元)0.12(元)0.49(元)0.45(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)121481.5792230.7026884.48112712.05101944.65
总资产(万元)20946750.4319933611.7520044048.3817323274.2317430204.64
总负债(万元)17002905.8716218196.1716278895.5513716303.5014048388.73
归属于母公司股东权益合计(万元)2461592.172309392.672385404.062274681.632231778.46
股东权益合计(万元)3943844.563715415.573765152.833606970.733381815.91
实收资本(股本)(万元)230410.56230410.56230410.56230410.56230410.56
资本公积(万元)947879.60947879.60947879.60947879.60948309.92
未分配利润(万元)943029.86915650.61871324.60846212.90862300.52
经营活动产生的现金流量净额(万元)2170444.061401397.741191979.961888263.491711204.24
经营活动现金流入小计(万元)3278947.222155225.461559139.323141219.662684643.84
经营活动现金流出小计(万元)1108503.16753827.72367159.361252956.17973439.59
投资活动产生的现金流量净额(万元)-1527662.42-1430849.15-1187769.94-2002901.48-2134401.54
投资活动现金流入小计(万元)8547996.445949484.442740547.8810367894.657206940.20
投资活动现金流出小计(万元)10075658.867380333.593928317.8112370796.139341341.74
筹资活动产生的现金流量净额(万元)-12314.05406982.22637504.21127963.49527287.99
筹资活动现金流入小计(万元)222638.67524851.10727015.34379457.99784448.52
筹资活动现金流出小计(万元)234952.71117868.8889511.13251494.50257160.53
期末现金及现金等价物余额(万元)1990693.201735555.261996397.851361618.501452037.18
最后修改日期2026-10-292026-08-232026-04-302026-04-232025-11-01
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