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
2023年第三季度2023年第二季度2023年第一季度2022年第四季度2022年第三季度2022年第二季度2022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) 1,647,407,257.061,493,053,850.281,338,942,951.541,947,704,978.382,026,973,551.462,153,617,544.632,184,426,983.72
 营业收入(元) 1,647,407,257.061,493,053,850.281,338,942,951.541,947,704,978.382,026,973,551.462,153,617,544.632,184,426,983.72
二、营业总成本(元) 1,512,843,793.161,381,357,961.791,200,890,954.531,768,534,754.581,920,498,973.312,029,470,188.391,998,515,352.98
 营业成本(元) 1,368,893,711.131,266,479,360.861,090,959,346.711,607,185,487.921,789,847,321.121,915,533,127.961,860,292,497.85
 研发费用(元) 5,174,611.785,166,070.784,266,674.464,266,352.324,145,522.955,026,196.065,110,981.71
 营业税金及附加(元) 4,531,373.643,964,926.844,866,162.214,146,377.294,739,612.805,155,191.763,895,294.15
 销售费用(元) 68,802,853.6844,364,724.4236,716,519.6656,885,128.7439,544,406.2723,567,243.3555,763,838.34
 管理费用(元) 55,695,538.8048,609,808.6156,047,206.4384,593,151.3970,332,946.9967,122,133.1158,509,408.63
 财务费用(元) 9,745,704.1312,773,070.288,035,045.0611,458,256.9211,889,163.1813,066,296.1514,943,332.30
  其中:利息费用(元) 6,171,064.3011,915,743.918,579,667.9213,839,947.3711,325,401.6313,180,669.5314,075,852.34
  其中:利息收入(元) 571,745.55182,197.03133,742.28123,414.41-461,992.511,094,608.69139,285.85
 资产减值损失(元) -25,287,584.23-16,239,159.43-30,394,793.37-36,453,612.97-24,554,302.04-32,083,050.80-49,416,400.06
 信用减值损失(元) 30,195.78-97,779.24768,026.47-1,729,450.99126,751.39236,815.859,040.16
三、其他经营收益
 加:公允价值变动收益(元) 30,961.32-77,403.30252,364.64-84,657.49-118,685.06276,071.77-54,182.31
 加:投资收益(元) 426,790.282,812,240.87-410,056.20888,505.76-1,697,642.971,876,644.181,161,721.57
  其中:对联营企业和合营企业的投资收益(元) -840,537.16127,556.49-833,020.581,087,372.02-3,366,200.89-199,534.67-335,545.32
 资产处置收益(元) -8,660.83585,010.971,002,764.403,753.95---
 其他收益(元) 2,818,539.183,766,991.772,021,080.37-1,687,865.173,497,405.564,144,369.253,885,874.73
四、营业利润(元) 112,573,705.40102,445,790.13111,291,383.32140,106,896.8983,698,933.3998,598,206.49141,497,684.83
 加:营业外收入(元) 39,296.98113,791.71224,852.826,649,821.96212,172.70569,273.14563,744.17
 减:营业外支出(元) -538,966.10143,892.1351,324.36888,051.2230,686.2965,147.201,986.77
五、利润总额(元) 113,151,968.48102,415,689.71111,464,911.78145,868,667.6383,880,419.8099,102,332.43142,059,442.23
 减:所得税费用(元) 6,759,254.3540,119,817.726,098,129.7346,268,124.563,385,202.90-2,079,137.805,037,804.21
六、净利润(元) 106,392,714.1362,295,871.99105,366,782.0599,600,543.0780,495,216.90101,181,470.23137,021,638.02
(一)按经营持续性分类
  持续经营净利润(元) 106,392,714.1362,295,871.99105,366,782.0599,600,543.0780,495,216.90101,181,470.23137,021,638.02
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 106,071,822.0362,704,893.32105,444,874.99102,205,378.2980,861,710.05100,089,748.95137,438,033.98
  少数股东损益(元) 320,892.10-409,021.33-78,092.94-2,604,835.22-366,493.151,091,721.28-416,395.96
 扣除非经常性损益后的净利润(元) 101,920,371.3556,275,807.17102,828,146.0897,262,950.24--131,804,641.16
七、每股收益
 一、基本每股收益(元) 0.090.050.090.090.070.090.12
 二、稀释每股收益(元) 0.090.050.090.090.070.090.12
九、综合收益总额(元) 106,392,714.1362,295,871.99105,366,782.0599,600,543.0780,495,216.90101,181,470.23137,021,638.02
 归属于母公司所有者的综合收益总额(元) 106,071,822.0362,704,893.32105,444,874.99102,205,378.2980,861,710.05100,089,748.95137,438,033.98
 归属于少数股东的综合收益总额(元) 320,892.10-409,021.33-78,092.94-2,604,835.22-366,493.151,091,721.28-416,395.96
公告日期 2023-10-282023-08-292023-04-262023-04-262022-10-282022-08-262022-04-26
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