深粮控股 (000019.SZ)

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利润表(单季度)(深粮控股)

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完整财报对比
2022年第三季度2022年第二季度2022年第一季度2021年第四季度2021年第三季度2021年第二季度2021年第一季度
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
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
一、营业总收入(元) 2,026,973,551.462,153,617,544.632,184,426,983.722,585,206,074.712,292,168,454.872,732,714,187.682,529,474,992.85
 营业收入(元) 2,026,973,551.462,153,617,544.632,184,426,983.722,585,206,074.712,292,168,454.872,732,714,187.682,529,474,992.85
二、营业总成本(元) 1,920,498,973.312,029,470,188.391,998,515,352.982,399,071,908.742,203,407,608.012,573,432,757.562,328,092,256.05
 营业成本(元) 1,789,847,321.121,915,533,127.961,860,292,497.852,171,692,769.292,037,195,469.472,437,468,834.102,212,928,236.57
 研发费用(元) 4,145,522.955,026,196.065,110,981.715,003,665.414,759,810.575,172,796.545,753,221.61
 营业税金及附加(元) 4,739,612.805,155,191.763,895,294.155,146,872.794,592,928.473,773,122.533,196,157.32
 销售费用(元) 39,544,406.2723,567,243.3555,763,838.3492,446,222.4551,058,474.4560,220,547.7546,491,229.02
 管理费用(元) 70,332,946.9967,122,133.1158,509,408.63108,304,692.1883,114,799.5155,767,516.0253,548,577.63
 财务费用(元) 11,889,163.1813,066,296.1514,943,332.3016,477,686.6222,686,125.5411,029,940.626,174,833.90
  其中:利息费用(元) 11,325,401.6313,180,669.5314,075,852.3420,787,026.8821,036,553.7810,203,533.345,158,866.70
  其中:利息收入(元) -461,992.511,094,608.69139,285.851,043,825.35560,776.3494,050.72670,951.96
 资产减值损失(元) -24,554,302.04-32,083,050.80-49,416,400.06-27,578,949.19-45,459,404.53-49,280,728.33-62,167,444.79
 信用减值损失(元) 126,751.39236,815.859,040.16755,355.181,365,375.00-144,976.13179,133.50
三、其他经营收益
 加:公允价值变动收益(元) -118,685.06276,071.77-54,182.3118,060.77-7,740.33165,127.04123,845.28
 加:投资收益(元) -1,697,642.971,876,644.181,161,721.57372,976.97415,256.233,415,545.0785,826.23
  其中:对联营企业和合营企业的投资收益(元) -3,366,200.89-199,534.67-335,545.32-307,775.94142,891.921,122,888.91-682,709.24
 资产处置收益(元) ---29,564,194.07-135,361.895,121.593,197.05
 其他收益(元) 3,497,405.564,144,369.253,885,874.733,625,469.147,221,993.872,319,990.812,571,938.49
四、营业利润(元) 83,698,933.3998,598,206.49141,497,684.83192,891,272.9152,160,965.21115,761,510.17142,179,232.56
 加:营业外收入(元) 212,172.70569,273.14563,744.175,508,173.797,504,789.18-42,118.141,669,820.70
 减:营业外支出(元) 30,686.2965,147.201,986.77266,707.53835,492.10177,693.39225,470.91
五、利润总额(元) 83,880,419.8099,102,332.43142,059,442.23198,132,739.1758,830,262.29115,541,698.64143,623,582.35
 减:所得税费用(元) 3,385,202.90-2,079,137.805,037,804.2160,657,108.615,753,177.459,878,008.323,529,346.24
六、净利润(元) 80,495,216.90101,181,470.23137,021,638.02137,475,630.5653,077,084.84105,663,690.32140,094,236.11
(一)按经营持续性分类
  持续经营净利润(元) 80,495,216.90101,181,470.23137,021,638.02137,475,630.5653,077,084.84105,663,690.32140,094,236.11
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 80,861,710.05100,089,748.95137,438,033.98131,771,729.8053,101,621.53107,779,992.61136,066,882.15
  少数股东损益(元) -366,493.151,091,721.28-416,395.965,703,900.76-24,536.69-2,116,302.294,027,353.96
 扣除非经常性损益后的净利润(元) 78,028,506.4595,327,647.59131,804,641.1698,161,793.4042,356,846.57103,894,448.85133,145,217.46
七、每股收益
 一、基本每股收益(元) 0.070.090.120.110.050.090.12
 二、稀释每股收益(元) 0.070.090.120.110.050.090.12
九、综合收益总额(元) 80,495,216.90101,181,470.23137,021,638.02137,475,630.5653,077,084.84105,663,690.32140,094,236.11
 归属于母公司所有者的综合收益总额(元) 80,861,710.05100,089,748.95137,438,033.98131,771,729.8053,101,621.53107,779,992.61136,066,882.15
 归属于少数股东的综合收益总额(元) -366,493.151,091,721.28-416,395.965,703,900.76-24,536.69-2,116,302.294,027,353.96
公告日期 2022-10-282022-08-262022-04-262022-04-262021-10-282021-08-262021-04-27
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