顺鑫农业 (000860.SZ)

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利润表(顺鑫农业)

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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) 9,106,435,809.276,518,955,075.093,907,059,496.4314,869,379,036.6911,610,988,901.609,191,314,181.335,485,544,794.89
 营业收入(元) 9,106,435,809.276,518,955,075.093,907,059,496.4314,869,379,036.6911,610,988,901.609,191,314,181.335,485,544,794.89
二、营业总成本(元) 8,858,107,509.706,300,448,523.173,691,042,471.9014,244,179,782.5411,040,269,719.788,513,779,520.624,983,494,810.62
 营业成本(元) 6,299,473,086.764,500,992,265.842,623,532,507.3510,719,621,892.558,492,073,311.516,667,701,537.643,899,540,128.73
 研发费用(元) 25,101,140.6716,560,947.138,386,857.1732,967,069.6922,938,052.8813,976,711.546,609,960.69
 营业税金及附加(元) 1,005,396,568.64806,599,361.03423,500,730.861,590,724,655.931,076,729,406.06868,837,437.02569,928,130.87
 销售费用(元) 770,518,578.30475,175,540.02337,417,515.65867,333,548.56698,957,132.08454,790,009.24240,560,023.71
 管理费用(元) 631,003,295.69398,774,533.41248,078,334.64864,430,127.32631,293,898.94423,420,535.27229,221,235.26
 财务费用(元) 126,614,839.64102,345,875.7450,126,526.24169,102,488.49118,277,918.3185,053,289.9137,635,331.36
  其中:利息费用(元) 185,385,057.78123,694,650.3362,280,367.92262,232,508.99193,692,058.87130,624,120.1964,782,259.84
  其中:利息收入(元) 60,314,684.4022,419,321.9913,214,354.0696,639,142.9678,367,578.2347,588,978.5928,164,061.76
三、其他经营收益
 加:投资收益(元) ---8,112,090.006,000,000.00--
 资产处置收益(元) ---2,555.21-195,588.27-125,086.68-92,586.41
 资产减值损失(元) -390,719.48-3,869,402.97--70,478,717.92---
 信用减值损失(元) -2,230,802.68-938,513.4062,896.68393,235.48-403,634.35-209,361.22-1,599,050.77
四、营业利润(元) 245,706,777.41213,698,635.55216,079,921.21563,228,416.92576,119,959.20677,200,212.81500,358,347.09
 加:营业外收入(元) 326,293.03245,478.222,446.00----
 减:营业外支出(元) 3,046,262.502,976,523.44226,583.061,556,745.55390,000.00350,000.00-
五、利润总额(元) 242,986,807.94210,967,590.33215,855,784.15561,671,671.37575,729,959.20676,850,212.81500,358,347.09
 减:所得税费用(元) 231,856,794.86182,829,844.92113,880,872.52456,402,105.43198,527,489.69193,480,640.10120,434,376.40
六、净利润(元) 11,130,013.0828,137,745.41101,974,911.63105,269,565.94377,202,469.51483,369,572.71379,923,970.69
(一)按经营持续性分类
  持续经营净利润(元) 33,670,903.8450,266,253.36101,974,911.63105,269,565.94377,202,469.51483,369,572.71379,923,970.69
  终止经营净利润(元) -22,540,890.76-22,128,507.95-----
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 27,595,064.1539,977,848.14104,283,647.52102,302,082.57371,854,459.97475,695,944.76373,201,085.89
  少数股东损益(元) -16,465,051.07-11,840,102.73-2,308,735.892,967,483.375,348,009.547,673,627.956,722,884.80
 扣除非经常性损益后的净利润(元) 29,522,799.4941,896,636.63104,507,182.39103,839,422.16366,309,270.46476,067,566.73373,279,145.59
七、每股收益
 一、基本每股收益(元) 0.040.050.140.140.500.640.50
 二、稀释每股收益(元) 0.040.050.140.140.500.640.50
九、综合收益总额(元) 11,130,013.0828,137,745.41101,974,911.63105,269,565.94377,202,469.51483,369,572.71379,923,970.69
 归属于母公司所有者的综合收益总额(元) 27,595,064.1539,977,848.14104,283,647.52102,302,082.57371,854,459.97475,695,944.76373,201,085.89
 归属于少数股东的综合收益总额(元) -16,465,051.07-11,840,102.73-2,308,735.892,967,483.375,348,009.547,673,627.956,722,884.80
公告日期 2022-10-292022-08-202022-04-282022-04-282021-10-282021-08-262021-04-28
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