深粮控股 (000019.SZ)

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利润表(深粮控股)

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完整财报对比
2023年三季报2023年中报2023年一季报2022年年报2022年三季报2022年中报2022年一季报
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) 4,479,404,058.882,831,996,801.821,338,942,951.548,312,723,058.196,365,018,079.814,338,044,528.352,184,426,983.72
 营业收入(元) 4,479,404,058.882,831,996,801.821,338,942,951.548,312,723,058.196,365,018,079.814,338,044,528.352,184,426,983.72
二、营业总成本(元) 4,095,092,709.482,582,248,916.321,200,890,954.537,717,019,269.265,948,484,514.684,027,985,541.371,998,515,352.98
 营业成本(元) 3,726,332,418.702,357,438,707.571,090,959,346.717,172,858,434.855,565,672,946.933,775,825,625.811,860,292,497.85
 研发费用(元) 14,607,357.029,432,745.244,266,674.4618,549,053.0414,282,700.7210,137,177.775,110,981.71
 营业税金及附加(元) 13,362,462.698,831,089.054,866,162.2117,936,476.0013,790,098.719,050,485.913,895,294.15
 销售费用(元) 149,884,097.7681,081,244.0836,716,519.66175,760,616.70118,875,487.9679,331,081.6955,763,838.34
 管理费用(元) 160,352,553.84104,657,015.0456,047,206.43280,557,640.12195,964,488.73125,631,541.7458,509,408.63
 财务费用(元) 30,553,819.4720,808,115.348,035,045.0651,357,048.5539,898,791.6328,009,628.4514,943,332.30
  其中:利息费用(元) 26,666,476.1320,495,411.838,579,667.9252,421,870.8738,581,923.5027,256,521.8714,075,852.34
  其中:利息收入(元) 887,684.86315,939.31133,742.28895,316.44771,902.031,233,894.54139,285.85
三、其他经营收益
 加:公允价值变动收益(元) 205,922.66174,961.34252,364.6418,546.91103,204.40221,889.46-54,182.31
 加:投资收益(元) 2,828,974.952,402,184.67-410,056.202,229,228.541,340,722.783,038,365.751,161,721.57
  其中:对联营企业和合营企业的投资收益(元) -1,546,001.25-705,464.09-833,020.58-2,813,908.86-3,901,280.88-535,079.99-335,545.32
 资产处置收益(元) 1,579,114.541,587,775.371,002,764.40-25,417.69-29,171.64--
 资产减值损失(元) -71,921,537.03-46,633,952.80-30,394,793.37-142,507,365.87-106,053,752.90-81,499,450.86-49,416,400.06
 信用减值损失(元) 700,443.01670,247.23768,026.47-1,356,843.59372,607.40245,856.019,040.16
 其他收益(元) 8,606,611.325,788,072.142,021,080.379,839,784.3711,527,649.548,030,243.983,885,874.73
四、营业利润(元) 326,310,878.85213,737,173.45111,291,383.32463,901,721.60323,794,824.71240,095,891.32141,497,684.83
 加:营业外收入(元) 377,941.51338,644.53224,852.827,995,011.971,345,190.011,133,017.31563,744.17
 减:营业外支出(元) -343,749.61195,216.4951,324.36985,871.4897,820.2667,133.971,986.77
五、利润总额(元) 327,032,569.97213,880,601.49111,464,911.78470,910,862.09325,042,194.46241,161,774.66142,059,442.23
 减:所得税费用(元) 52,977,201.8046,217,947.456,098,129.7352,611,993.876,343,869.312,958,666.415,037,804.21
六、净利润(元) 274,055,368.17167,662,654.04105,366,782.05418,298,868.22318,698,325.15238,203,108.25137,021,638.02
(一)按经营持续性分类
  持续经营净利润(元) 274,055,368.17167,662,654.04105,366,782.05418,298,868.22318,698,325.15238,203,108.25137,021,638.02
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 274,221,590.34168,149,768.31105,444,874.99420,594,871.27318,389,492.98237,527,782.93137,438,033.98
  少数股东损益(元) -166,222.17-487,114.27-78,092.94-2,296,003.05308,832.17675,325.32-416,395.96
 扣除非经常性损益后的净利润(元) 261,024,324.60159,103,953.25102,828,146.08402,423,745.44305,160,795.20-131,804,641.16
七、每股收益
 一、基本每股收益(元) 0.240.150.090.360.280.210.12
 二、稀释每股收益(元) 0.240.150.090.360.280.210.12
九、综合收益总额(元) 274,055,368.17167,662,654.04105,366,782.05418,298,868.22318,698,325.15238,203,108.25137,021,638.02
 归属于母公司所有者的综合收益总额(元) 274,221,590.34168,149,768.31105,444,874.99420,594,871.27318,389,492.98237,527,782.93137,438,033.98
 归属于少数股东的综合收益总额(元) -166,222.17-487,114.27-78,092.94-2,296,003.05308,832.17675,325.32-416,395.96
公告日期 2023-10-282023-08-292023-04-262023-04-262022-10-282022-08-262022-04-26
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