京粮控股 (000505.SZ)

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利润表(京粮控股)

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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) 9,444,673,574.115,512,781,270.323,024,441,143.4411,763,093,835.568,315,742,920.095,328,246,835.832,338,783,061.35
 营业收入(元) 9,444,673,574.115,512,781,270.323,024,441,143.4411,763,093,835.568,315,742,920.095,328,246,835.832,338,783,061.35
二、营业总成本(元) 9,292,969,772.175,465,754,564.153,012,615,529.4811,440,200,537.438,081,991,216.675,293,177,718.702,333,218,041.73
 营业成本(元) 8,969,020,009.345,274,364,092.662,914,408,603.0311,037,154,469.507,776,768,013.405,099,544,988.412,226,013,163.78
 研发费用(元) 8,955,399.044,876,642.242,267,459.8312,049,947.969,256,210.415,170,755.152,417,187.46
 营业税金及附加(元) 21,932,139.3417,015,865.166,413,981.9923,788,999.8718,461,769.5311,363,903.895,955,781.15
 销售费用(元) 138,731,146.8069,188,009.3237,678,412.70147,316,118.24117,943,899.2576,677,576.5248,411,864.19
 管理费用(元) 135,209,642.6687,740,667.6944,323,382.26198,767,892.19132,962,334.9884,799,700.5444,040,201.27
 财务费用(元) 19,121,434.9912,569,287.087,523,689.6721,123,109.6726,598,989.1015,620,794.196,379,843.88
  其中:利息费用(元) 28,748,980.6916,391,856.858,818,262.0142,302,007.0631,651,500.0719,854,113.818,671,148.55
  其中:利息收入(元) 12,558,659.576,825,161.063,429,892.1426,216,178.467,581,291.295,408,203.942,685,086.53
三、其他经营收益
 加:公允价值变动收益(元) -31,575,326.8549,424,487.2341,070,955.32-66,667,420.88-95,948,905.7061,697,730.4747,688,252.08
 加:投资收益(元) 14,894,485.4212,205,590.865,018,549.9444,039,777.7137,881,484.9931,246,898.084,619,547.66
  其中:对联营企业和合营企业的投资收益(元) 14,408,156.6111,762,199.644,795,949.8837,822,580.2431,566,509.3425,976,509.34-
 资产处置收益(元) 512,239.55441,741.39--208,369.12-20,756.74-58,685.83-24,042.07
 资产减值损失(元) 185,390.40---306,388.07---
 信用减值损失(元) 47,502.10-600.00-600.00-539,523.4618,054.91--
 其他收益(元) 12,780,796.356,439,000.052,423,270.9814,535,083.329,275,885.466,426,061.543,012,534.83
四、营业利润(元) 148,548,888.91115,536,925.7060,337,790.20313,746,457.63184,957,466.34134,381,121.3960,861,312.12
 加:营业外收入(元) 1,796,295.85475,215.44332,367.282,067,373.201,798,665.211,279,113.80489,618.17
 减:营业外支出(元) 662,570.77358,327.53184,982.43328,641.29300,560.55262,695.32151,256.17
五、利润总额(元) 149,682,613.99115,653,813.6160,485,175.05315,485,189.54186,455,571.00135,397,539.8761,199,674.12
 减:所得税费用(元) 41,185,860.6130,461,421.9217,901,850.2176,251,467.6044,100,653.4736,958,734.1419,094,319.28
六、净利润(元) 108,496,753.3885,192,391.6942,583,324.84239,233,721.94142,354,917.5398,438,805.7342,105,354.84
(一)按经营持续性分类
  持续经营净利润(元) 108,496,753.3885,192,391.6942,583,324.84239,233,721.94142,354,917.5398,438,805.7342,105,354.84
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 91,541,160.4172,908,330.1536,992,676.25204,459,771.08128,107,050.1388,328,197.9136,585,077.36
  少数股东损益(元) 16,955,592.9712,284,061.545,590,648.5934,773,950.8614,247,867.4010,110,607.825,520,277.48
 扣除非经常性损益后的净利润(元) 87,014,366.6471,265,739.4736,436,748.65195,422,832.45122,593,533.8083,273,337.4032,694,567.66
七、每股收益
 一、基本每股收益(元) 0.130.100.050.280.180.120.05
 二、稀释每股收益(元) 0.130.100.050.280.180.120.05
八、其他综合收益(元) 1,336,993.95671,532.18-19,256.46-319,023.56-79,021.12-80,447.4260,282.38
 归属于母公司股东的其他综合收益(元) 1,336,993.95671,532.18-19,256.46-319,023.56-79,021.12-80,447.4260,282.38
九、综合收益总额(元) 109,833,747.3385,863,923.8742,564,068.38238,914,698.38142,275,896.4198,358,358.3142,165,637.22
 归属于母公司所有者的综合收益总额(元) 92,878,154.3673,579,862.3336,973,419.79204,140,747.52128,028,029.0188,247,750.4936,645,359.74
 归属于少数股东的综合收益总额(元) 16,955,592.9712,284,061.545,590,648.5934,773,950.8614,247,867.4010,110,607.825,520,277.48
公告日期 2022-10-262022-08-252022-04-272022-03-312021-10-232021-08-252021-04-28
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