顺鑫农业 (000860.SZ)

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利润表(单季度)(顺鑫农业)

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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) 2,587,480,734.182,611,895,578.663,907,059,496.433,258,390,135.092,419,674,720.273,705,769,386.445,485,544,794.89
 营业收入(元) 2,587,480,734.182,611,895,578.663,907,059,496.433,258,390,135.092,419,674,720.273,705,769,386.445,485,544,794.89
二、营业总成本(元) 2,557,658,986.532,609,406,051.273,691,042,471.903,203,910,062.762,526,490,199.163,530,284,710.004,983,494,810.62
 营业成本(元) 1,798,480,820.921,877,459,758.492,623,532,507.352,227,548,581.041,824,371,773.872,768,161,408.913,899,540,128.73
 研发费用(元) 8,540,193.548,174,089.968,386,857.1710,029,016.818,961,341.347,366,750.856,609,960.69
 营业税金及附加(元) 198,797,207.61383,098,630.17423,500,730.86513,995,249.87207,891,969.04298,909,306.15569,928,130.87
 销售费用(元) 295,343,038.28137,758,024.37337,417,515.65168,376,416.48244,167,122.84214,229,985.53240,560,023.71
 管理费用(元) 232,228,762.28150,696,198.77248,078,334.64233,136,228.38207,873,363.67194,199,300.01229,221,235.26
 财务费用(元) 24,268,963.9052,219,349.5050,126,526.2450,824,570.1833,224,628.4047,417,958.5537,635,331.36
  其中:利息费用(元) 61,690,407.4561,414,282.4162,280,367.9268,540,450.1263,067,938.6865,841,860.3564,782,259.84
  其中:利息收入(元) 37,895,362.419,204,967.9313,214,354.0618,271,564.7330,778,599.6419,424,916.8328,164,061.76
 资产减值损失(元) 3,478,683.49------
 信用减值损失(元) -1,292,289.28-1,001,410.0862,896.68796,869.83-194,273.131,389,689.55-1,599,050.77
三、其他经营收益
 加:投资收益(元) ---2,112,090.00---
 资产处置收益(元) ---198,143.48-70,501.59-32,500.27-92,586.41
四、营业利润(元) 32,008,141.86-2,381,285.66216,079,921.21-12,891,542.28-101,080,253.61176,841,865.72500,358,347.09
 加:营业外收入(元) 80,814.81243,032.222,446.00----
 减:营业外支出(元) 69,739.062,749,940.38226,583.061,166,745.5540,000.00--
五、利润总额(元) 32,019,217.61-4,888,193.82215,855,784.15-14,058,287.83-101,120,253.61176,491,865.72500,358,347.09
 减:所得税费用(元) 49,026,949.9468,948,972.40113,880,872.52257,874,615.745,046,849.5973,046,263.70120,434,376.40
六、净利润(元) -17,007,732.33-73,837,166.22101,974,911.63-271,932,903.57-106,167,103.20103,445,602.02379,923,970.69
(一)按经营持续性分类
  持续经营净利润(元) -16,595,349.52-51,708,658.27101,974,911.63-271,932,903.57-106,167,103.20103,445,602.02379,923,970.69
  终止经营净利润(元) -412,382.81------
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -12,382,783.99-64,305,799.38104,283,647.52-269,552,377.40-103,841,484.79102,494,858.87373,201,085.89
  少数股东损益(元) -4,624,948.34-9,531,366.84-2,308,735.89-2,380,526.17-2,325,618.41950,743.156,722,884.80
 扣除非经常性损益后的净利润(元) -12,373,837.14-62,610,545.76104,507,182.39-262,469,848.30-109,758,296.27102,788,421.14373,279,145.59
七、每股收益
 一、基本每股收益(元) -0.02-0.090.14-0.36-0.140.140.50
 二、稀释每股收益(元) -0.02-0.090.14-0.36-0.140.140.50
九、综合收益总额(元) -17,007,732.33-73,837,166.22101,974,911.63-271,932,903.57-106,167,103.20103,445,602.02379,923,970.69
 归属于母公司所有者的综合收益总额(元) -12,382,783.99-64,305,799.38104,283,647.52-269,552,377.40-103,841,484.79102,494,858.87373,201,085.89
 归属于少数股东的综合收益总额(元) -4,624,948.34-9,531,366.84-2,308,735.89-2,380,526.17-2,325,618.41950,743.156,722,884.80
公告日期 2022-10-292022-08-202022-04-282022-04-282021-10-282021-08-262021-04-28
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