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
2022年三季报2022年中报2022年一季报2021年年报2021年三季报2021年中报2021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) 6,365,018,079.814,338,044,528.352,184,426,983.7210,139,563,710.117,554,357,635.405,262,189,180.532,529,474,992.85
 营业收入(元) 6,365,018,079.814,338,044,528.352,184,426,983.7210,139,563,710.117,554,357,635.405,262,189,180.532,529,474,992.85
二、营业总成本(元) 5,948,484,514.684,027,985,541.371,998,515,352.989,504,004,530.367,104,932,621.624,901,525,013.612,328,092,256.05
 营业成本(元) 5,565,672,946.933,775,825,625.811,860,292,497.858,859,285,309.436,687,592,540.144,650,397,070.672,212,928,236.57
 研发费用(元) 14,282,700.7210,137,177.775,110,981.7120,689,494.1315,685,828.7210,926,018.155,753,221.61
 营业税金及附加(元) 13,790,098.719,050,485.913,895,294.1516,709,081.1111,562,208.326,969,279.853,196,157.32
 销售费用(元) 118,875,487.9679,331,081.6955,763,838.34250,216,473.67157,770,251.22106,711,776.7746,491,229.02
 管理费用(元) 195,964,488.73125,631,541.7458,509,408.63300,735,585.34192,430,893.16109,316,093.6553,548,577.63
 财务费用(元) 39,898,791.6328,009,628.4514,943,332.3056,368,586.6839,890,900.0617,204,774.526,174,833.90
  其中:利息费用(元) 38,581,923.5027,256,521.8714,075,852.3457,185,980.7036,398,953.8215,362,400.045,158,866.70
  其中:利息收入(元) 771,902.031,233,894.54139,285.852,369,604.371,325,779.02765,002.68670,951.96
三、其他经营收益
 加:公允价值变动收益(元) 103,204.40221,889.46-54,182.31299,292.76281,231.99288,972.32123,845.28
 加:投资收益(元) 1,340,722.783,038,365.751,161,721.574,289,604.503,916,627.533,501,371.3085,826.23
  其中:对联营企业和合营企业的投资收益(元) -3,901,280.88-535,079.99-335,545.32275,295.65583,071.59440,179.67-682,709.24
 资产处置收益(元) -29,171.64--29,437,150.82-127,043.258,318.643,197.05
 资产减值损失(元) -106,053,752.90-81,499,450.86-49,416,400.06-184,486,526.84-156,907,577.65-111,448,173.12-62,167,444.79
 信用减值损失(元) 372,607.40245,856.019,040.162,154,887.551,399,532.3734,157.37179,133.50
 其他收益(元) 11,527,649.548,030,243.983,885,874.7315,739,392.3112,113,923.174,891,929.302,571,938.49
四、营业利润(元) 323,794,824.71240,095,891.32141,497,684.83502,992,980.85310,101,707.94257,940,742.73142,179,232.56
 加:营业外收入(元) 1,345,190.011,133,017.31563,744.1714,640,665.539,132,491.741,627,702.561,669,820.70
 减:营业外支出(元) 97,820.2667,133.971,986.771,505,363.931,238,656.40403,164.30225,470.91
五、利润总额(元) 325,042,194.46241,161,774.66142,059,442.23516,128,282.45317,995,543.28259,165,280.99143,623,582.35
 减:所得税费用(元) 6,343,869.312,958,666.415,037,804.2179,817,640.6219,160,532.0113,407,354.563,529,346.24
六、净利润(元) 318,698,325.15238,203,108.25137,021,638.02436,310,641.83298,835,011.27245,757,926.43140,094,236.11
(一)按经营持续性分类
  持续经营净利润(元) 318,698,325.15238,203,108.25137,021,638.02436,310,641.83298,835,011.27245,757,926.43140,094,236.11
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 318,389,492.98237,527,782.93137,438,033.98428,720,226.09296,948,496.29243,846,874.76136,066,882.15
  少数股东损益(元) 308,832.17675,325.32-416,395.967,590,415.741,886,514.981,911,051.674,027,353.96
 扣除非经常性损益后的净利润(元) 305,160,795.20227,132,288.75131,804,641.16377,558,306.28279,396,512.88237,039,666.31133,145,217.46
七、每股收益
 一、基本每股收益(元) 0.280.210.120.370.260.210.12
 二、稀释每股收益(元) 0.280.210.120.370.260.210.12
九、综合收益总额(元) 318,698,325.15238,203,108.25137,021,638.02436,310,641.83298,835,011.27245,757,926.43140,094,236.11
 归属于母公司所有者的综合收益总额(元) 318,389,492.98237,527,782.93137,438,033.98428,720,226.09296,948,496.29243,846,874.76136,066,882.15
 归属于少数股东的综合收益总额(元) 308,832.17675,325.32-416,395.967,590,415.741,886,514.981,911,051.674,027,353.96
公告日期 2022-10-282022-08-262022-04-262022-04-262021-10-282021-08-262021-04-27
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