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
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) 8,040,480,573.814,823,234,208.183,206,922,214.6412,857,874,301.729,444,673,574.115,512,781,270.323,024,441,143.44
 营业收入(元) 8,040,480,573.814,823,234,208.183,206,922,214.6412,857,874,301.729,444,673,574.115,512,781,270.323,024,441,143.44
二、营业总成本(元) 8,166,087,419.054,841,383,397.313,221,334,328.3712,681,617,878.169,292,969,772.175,465,754,564.153,012,615,529.48
 营业成本(元) 7,821,474,231.654,630,970,469.143,105,714,704.3012,237,571,339.318,969,020,009.345,274,364,092.662,914,408,603.03
 研发费用(元) 14,851,644.0710,262,799.974,085,112.9114,391,364.178,955,399.044,876,642.242,267,459.83
 营业税金及附加(元) 16,504,089.1911,548,673.885,778,050.2930,485,129.7521,932,139.3417,015,865.166,413,981.99
 销售费用(元) 120,762,135.9378,437,823.6144,763,388.57163,930,700.04138,731,146.8069,188,009.3237,678,412.70
 管理费用(元) 152,020,534.7092,898,582.2151,670,263.48209,606,764.42135,209,642.6687,740,667.6944,323,382.26
 财务费用(元) 40,474,783.5117,265,048.509,322,808.8225,632,580.4719,121,434.9912,569,287.087,523,689.67
  其中:利息费用(元) 40,292,452.2625,265,021.0711,292,237.6246,001,727.1928,748,980.6916,391,856.858,818,262.01
  其中:利息收入(元) 8,984,658.685,832,452.302,090,192.4026,078,234.7712,558,659.576,825,161.063,429,892.14
三、其他经营收益
 加:公允价值变动收益(元) 256,198,384.68143,869,459.3095,663,777.2561,032,222.12-31,575,326.8549,424,487.2341,070,955.32
 加:投资收益(元) 10,691,404.427,179,282.993,327,701.6513,303,071.6414,894,485.4212,205,590.865,018,549.94
  其中:对联营企业和合营企业的投资收益(元) 10,515,177.407,012,296.863,329,000.0012,293,636.9514,408,156.6111,762,199.644,795,949.88
 资产处置收益(元) -14,778.80-2,209.46-466,027.43512,239.55441,741.39-
 资产减值损失(元) -25,186,589.63-25,186,589.63-24,565,363.63-43,736,036.29185,390.40--
 信用减值损失(元) -111,122.21-115,984.57--2,004,656.4447,502.10-600.00-600.00
 其他收益(元) 9,377,487.606,324,214.581,278,419.5815,781,725.6312,780,796.356,439,000.052,423,270.98
四、营业利润(元) 125,347,940.82113,918,984.0861,292,421.12221,098,777.65148,548,888.91115,536,925.7060,337,790.20
 加:营业外收入(元) 4,175,120.933,903,501.362,364,527.515,356,230.941,796,295.85475,215.44332,367.28
 减:营业外支出(元) 639,729.06527,980.44138,720.451,132,355.35662,570.77358,327.53184,982.43
五、利润总额(元) 128,883,332.69117,294,505.0063,518,228.18225,322,653.24149,682,613.99115,653,813.6160,485,175.05
 减:所得税费用(元) 38,854,886.4732,518,022.9218,369,043.5261,071,287.2641,185,860.6130,461,421.9217,901,850.21
六、净利润(元) 90,028,446.2284,776,482.0845,149,184.66164,251,365.98108,496,753.3885,192,391.6942,583,324.84
(一)按经营持续性分类
  持续经营净利润(元) 90,028,446.2284,776,482.0845,149,184.66164,251,365.98108,496,753.3885,192,391.6942,583,324.84
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 78,677,726.0673,581,795.3637,265,080.42141,411,141.2891,541,160.4172,908,330.1536,992,676.25
  少数股东损益(元) 11,350,720.1611,194,686.727,884,104.2422,840,224.7016,955,592.9712,284,061.545,590,648.59
 扣除非经常性损益后的净利润(元) 62,899,901.1658,095,675.6135,596,909.99124,297,168.3387,014,366.6471,265,739.4736,436,748.65
七、每股收益
 一、基本每股收益(元) 0.110.100.050.190.130.100.05
 二、稀释每股收益(元) 0.110.100.050.190.130.100.05
八、其他综合收益(元) 637,938.61730,651.63-228,361.851,688,002.721,336,993.95671,532.18-19,256.46
 归属于母公司股东的其他综合收益(元) 637,938.61730,651.63-228,361.851,688,002.721,336,993.95671,532.18-19,256.46
九、综合收益总额(元) 90,666,384.8385,507,133.7144,920,822.81165,939,368.70109,833,747.3385,863,923.8742,564,068.38
 归属于母公司所有者的综合收益总额(元) 79,315,664.6774,312,446.9937,036,718.57143,099,144.0092,878,154.3673,579,862.3336,973,419.79
 归属于少数股东的综合收益总额(元) 11,350,720.1611,194,686.727,884,104.2422,840,224.7016,955,592.9712,284,061.545,590,648.59
公告日期 2023-10-262023-08-252023-04-272023-03-312022-10-262022-08-252022-04-27
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