京粮控股 (000505.SZ)

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利润表(单季度)(京粮控股)

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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) 3,931,892,303.792,488,340,126.883,024,441,143.443,447,350,915.472,987,496,084.262,989,463,774.482,338,783,061.35
 营业收入(元) 3,931,892,303.792,488,340,126.883,024,441,143.443,447,350,915.472,987,496,084.262,989,463,774.482,338,783,061.35
二、营业总成本(元) 3,827,215,208.022,453,139,034.673,012,615,529.483,358,209,320.762,788,813,497.972,959,959,676.972,333,218,041.73
 营业成本(元) 3,694,655,916.682,359,955,489.632,914,408,603.033,260,386,456.102,677,223,024.992,873,531,824.632,226,013,163.78
 研发费用(元) 4,078,756.802,609,182.412,267,459.832,793,737.554,085,455.262,753,567.692,417,187.46
 营业税金及附加(元) 4,916,274.1810,601,883.176,413,981.995,327,230.347,097,865.645,408,122.745,955,781.15
 销售费用(元) 69,543,137.4831,509,596.6237,678,412.7029,372,218.9941,266,322.7328,265,712.3348,411,864.19
 管理费用(元) 47,468,974.9743,417,285.4344,323,382.2665,805,557.2148,162,634.4440,759,499.2744,040,201.27
 财务费用(元) 6,552,147.915,045,597.417,523,689.67-5,475,879.4310,978,194.919,240,950.316,379,843.88
  其中:利息费用(元) 12,357,123.847,573,594.848,818,262.0110,650,506.9911,797,386.2611,182,965.268,671,148.55
  其中:利息收入(元) 5,733,498.513,395,268.923,429,892.1418,634,887.172,173,087.352,723,117.412,685,086.53
 信用减值损失(元) 48,102.10--600.00-557,578.37---
三、其他经营收益
 加:公允价值变动收益(元) -80,999,814.088,353,531.9141,070,955.3229,281,484.82-157,646,636.1714,009,478.3947,688,252.08
 加:投资收益(元) 2,688,894.567,187,040.925,018,549.946,158,292.726,634,586.9126,627,350.424,619,547.66
  其中:对联营企业和合营企业的投资收益(元) 2,645,956.976,966,249.764,795,949.886,256,070.905,590,000.00--
 资产处置收益(元) 70,498.16---187,612.3837,929.09-34,643.76-24,042.07
 其他收益(元) 6,341,796.304,015,729.072,423,270.985,259,197.862,849,823.923,413,526.713,012,534.83
四、营业利润(元) 33,011,963.2155,199,135.5060,337,790.20128,788,991.2950,576,344.9573,519,809.2760,861,312.12
 加:营业外收入(元) 1,321,080.41142,848.16332,367.28268,707.99519,551.41789,495.63489,618.17
 减:营业外支出(元) 304,243.24173,345.10184,982.4328,080.7437,865.23111,439.15151,256.17
五、利润总额(元) 34,028,800.3855,168,638.5660,485,175.05129,029,618.5451,058,031.1374,197,865.7561,199,674.12
 减:所得税费用(元) 10,724,438.6912,559,571.7117,901,850.2132,150,814.137,141,919.3317,864,414.8619,094,319.28
六、净利润(元) 23,304,361.6942,609,066.8542,583,324.8496,878,804.4143,916,111.8056,333,450.8942,105,354.84
(一)按经营持续性分类
  持续经营净利润(元) 23,304,361.6942,609,066.8542,583,324.8496,878,804.4143,916,111.8056,333,450.8942,105,354.84
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 18,632,830.2635,915,653.9036,992,676.2576,352,720.9539,778,852.2251,743,120.5536,585,077.36
  少数股东损益(元) 4,671,531.436,693,412.955,590,648.5920,526,083.464,137,259.584,590,330.345,520,277.48
 扣除非经常性损益后的净利润(元) 15,748,627.1734,828,990.8236,436,748.6572,829,298.6539,320,196.4050,578,769.7432,694,567.66
七、每股收益
 一、基本每股收益(元) 0.030.050.050.100.060.070.05
 二、稀释每股收益(元) 0.030.050.050.100.060.070.05
八、其他综合收益(元) 665,461.77690,788.64-19,256.46-240,002.441,426.30-140,729.8060,282.38
 归属于母公司股东的其他综合收益(元) 665,461.77690,788.64-19,256.46-240,002.441,426.30-140,729.8060,282.38
九、综合收益总额(元) 23,969,823.4643,299,855.4942,564,068.3896,638,801.9743,917,538.1056,192,721.0942,165,637.22
 归属于母公司所有者的综合收益总额(元) 19,298,292.0336,606,442.5436,973,419.7976,112,718.5139,780,278.5251,602,390.7536,645,359.74
 归属于少数股东的综合收益总额(元) 4,671,531.436,693,412.955,590,648.5920,526,083.464,137,259.584,590,330.345,520,277.48
公告日期 2022-10-262022-08-252022-04-272022-03-312021-10-232021-08-252021-04-28
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