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深粮控股

(000019)

  

流通市值:27.84亿  总市值:77.10亿
流通股本:4.16亿   总股本:11.53亿

利润表

按照会计年度查询:
报告期2021-09-302021-06-302021-03-312020-12-31
一、营业总收入7,554,357,635.45,262,189,180.532,529,474,992.8511,884,527,506.34
营业收入7,554,357,635.45,262,189,180.532,529,474,992.8511,884,527,506.34
二、营业总成本7,104,932,621.624,901,525,013.612,328,092,256.0511,255,304,140.15
营业成本6,687,592,540.144,650,397,070.672,212,928,236.5710,725,012,933.34
营业税金及附加11,562,208.326,969,279.853,196,157.3212,377,202.41
销售费用157,770,251.22106,711,776.7746,491,229.02201,304,842.3
管理费用192,430,893.16109,316,093.6553,548,577.63285,083,453.91
财务费用39,890,900.0617,204,774.526,174,833.914,907,763.94
资产减值损失-156,907,577.65-111,448,173.12-62,167,444.79-210,190,362.81
三、其他经营收益--------
允许价值变动净收益281,231.99288,972.32123,845.28-544,403.21
投资净收益3,916,627.533,501,371.385,826.2317,401,645.38
联营、合营企业投资收益583,071.59440,179.67-682,709.242,065,265.42
汇兑净收益--------
四、营业利润310,101,707.94257,940,742.73142,179,232.56455,471,047.53
营业外收入9,132,491.741,627,702.561,669,820.73,925,937.84
营业外支出1,238,656.4403,164.3225,470.911,554,552.82
非流动资产处置净损失--------
五、利润总额317,995,543.28259,165,280.99143,623,582.35457,842,432.55
所得税19,160,532.0113,407,354.563,529,346.2454,070,586.1
未确认的投资损失--------
六、净利润(百万元)296.95243.85136.07405.09
少数股东损益1,886,514.981,911,051.674,027,353.96-1,316,539.09
归属于母公司股东的净利润296,948,496.29243,846,874.76136,066,882.15405,088,385.54
七、每股收益--0.210.120.35
基本每股收益0.260.210.120.35
稀释每股收益0.260.210.120.35
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