深粮控股
(000019)
| 流通市值：28.72亿 | | | 总市值：79.52亿 |
| 流通股本：4.16亿 | | | 总股本：11.53亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,384,227,437.9 | 1,226,680,291.18 | 5,375,089,846.91 | 3,802,117,769.62 |
| 营业收入 | 2,384,227,437.9 | 1,226,680,291.18 | 5,375,089,846.91 | 3,802,117,769.62 |
| 二、营业总成本 | 2,143,192,880.83 | 1,118,787,392.71 | 4,874,596,515.28 | 3,422,459,766.89 |
| 营业成本 | 1,942,145,136.11 | 1,011,114,606.92 | 4,479,001,434.83 | 3,138,519,536.94 |
| 利息支出 | - | 0 | - | - |
| 手续费及佣金支出 | - | 0 | - | - |
| 退保金 | - | 0 | - | - |
| 赔付支出净额 | - | 0 | - | - |
| 提取保险合同准备金净额 | - | 0 | - | - |
| 保单红利支出 | - | 0 | - | - |
| 分保费用 | - | 0 | - | - |
| 税金及附加 | 9,148,068.86 | 4,602,265.55 | 19,652,659.06 | 13,696,785.91 |
| 销售费用 | 60,709,520.71 | 34,867,317.65 | 149,810,329.96 | 111,687,172.36 |
| 管理费用 | 101,939,577.47 | 52,737,382.57 | 168,245,200.59 | 118,537,240.54 |
| 研发费用 | 10,208,632.21 | 5,169,916.49 | 25,208,644.43 | 15,805,858.43 |
| 财务费用 | 19,041,945.47 | 10,295,903.53 | 32,678,246.41 | 24,213,172.71 |
| 其中:利息费用 | 19,155,569.88 | 10,477,781.03 | 33,986,936.32 | 23,496,620.91 |
| 其中:利息收入 | 406,929.22 | 194,600.33 | 1,832,540.57 | 1,472,817.22 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 0 | 0 | - |
| 加:投资收益 | -4,462,721.92 | -3,324,125.98 | 3,416,742.97 | 173,737.2 |
| 净敞口套期收益 | - | 0 | - | - |
| 汇兑收益 | - | 0 | - | - |
| 资产处置收益 | 19,967,516.74 | 16,805,235.13 | 5,281,839.25 | 5,195,483.59 |
| 资产减值损失(新) | -42,521,010.08 | -11,288,211.89 | -102,359,076.35 | -86,486,412.69 |
| 信用减值损失(新) | 1,263,924.37 | 79,901.31 | 166,728.94 | -128,154.93 |
| 其他收益 | 4,186,124.46 | 1,975,788.09 | 12,340,535.46 | 8,389,589.33 |
| 四、营业利润 | 219,468,390.64 | 112,141,485.13 | 419,340,101.9 | 306,802,245.23 |
| 加:营业外收入 | 146,701.53 | 72,672.01 | 608,747.13 | 348,512.96 |
| 减:营业外支出 | 299,515.73 | 104,334.39 | 603,979.68 | 648,642.49 |
| 五、利润总额 | 219,315,576.44 | 112,109,822.75 | 419,344,869.35 | 306,502,115.7 |
| 减:所得税费用 | 43,337,305.16 | 20,819,995.9 | 95,201,262.19 | 63,178,191.37 |
| 六、净利润 | 175,978,271.28 | 91,289,826.85 | 324,143,607.16 | 243,323,924.33 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 175,978,271.28 | 91,289,826.85 | 324,143,607.16 | 243,323,924.33 |
| 终止经营净利润 | - | 0 | - | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 176,015,525.87 | 91,323,433.84 | 325,309,578.52 | 244,562,308.91 |
| 少数股东损益 | -37,254.59 | -33,606.99 | -1,165,971.36 | -1,238,384.58 |
| 扣除非经常损益后的净利润 | 158,014,905.62 | 72,867,613.63 | 307,799,147.68 | 226,789,749.75 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.15 | 0.08 | 0.28 | 0.21 |
| (二)稀释每股收益 | 0.15 | 0.08 | 0.28 | 0.21 |
| 八、其他综合收益 | -65,463.82 | -14,963.42 | 212,767.87 | - |
| 归属于母公司股东的其他综合收益 | -65,463.82 | -14,963.42 | 212,767.87 | - |
| 九、综合收益总额 | 175,912,807.46 | 91,274,863.43 | 324,356,375.03 | 243,323,924.33 |
| 归属于母公司股东的综合收益总额 | 175,950,062.05 | 91,308,470.42 | 325,522,346.39 | 244,562,308.91 |
| 归属于少数股东的综合收益总额 | -37,254.59 | -33,606.99 | -1,165,971.36 | -1,238,384.58 |
| 公告日期 | 2025-08-20 | 2025-04-29 | 2025-04-29 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |