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深粮B

(200019)

  

流通市值:1.70亿  总市值:37.80亿
流通股本:5174.93万   总股本:11.53亿

利润表

报告期2025-03-312024-12-312024-09-302024-06-30
公司类型通用通用通用通用
一、营业总收入1,226,680,291.185,375,089,846.913,802,117,769.622,416,452,919.61
营业收入1,226,680,291.185,375,089,846.913,802,117,769.622,416,452,919.61
二、营业总成本1,118,787,392.714,874,596,515.283,422,459,766.892,188,865,873.82
营业成本1,011,114,606.924,479,001,434.833,138,519,536.941,985,425,763.32
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4,602,265.5519,652,659.0613,696,785.918,669,435.06
销售费用34,867,317.65149,810,329.96111,687,172.3673,460,826.96
管理费用52,737,382.57168,245,200.59118,537,240.5494,726,723.75
研发费用5,169,916.4925,208,644.4315,805,858.439,813,271.21
财务费用10,295,903.5332,678,246.4124,213,172.7116,769,853.52
其中:利息费用10,477,781.0333,986,936.3223,496,620.9117,092,597.32
其中:利息收入194,600.331,832,540.571,472,817.22952,349.13
加:公允价值变动收益00--
加:投资收益-3,324,125.983,416,742.97173,737.23,368,123.85
净敞口套期收益0---
汇兑收益0---
资产处置收益16,805,235.135,281,839.255,195,483.595,219,432.33
资产减值损失(新)-11,288,211.89-102,359,076.35-86,486,412.69-79,774,391.84
信用减值损失(新)79,901.31166,728.94-128,154.93-69,733.49
其他收益1,975,788.0912,340,535.468,389,589.338,396,165.78
营业利润平衡项目0000
四、营业利润112,141,485.13419,340,101.9306,802,245.23164,726,642.42
加:营业外收入72,672.01608,747.13348,512.9672,146.65
减:营业外支出104,334.39603,979.68648,642.49230,544.48
利润总额平衡项目0000
五、利润总额112,109,822.75419,344,869.35306,502,115.7164,568,244.59
减:所得税费用20,819,995.995,201,262.1963,178,191.3734,204,824.86
六、净利润91,289,826.85324,143,607.16243,323,924.33130,363,419.73
持续经营净利润91,289,826.85324,143,607.16243,323,924.33130,363,419.73
终止经营净利润0---
归属于母公司股东的净利润91,323,433.84325,309,578.52244,562,308.91129,030,850.78
少数股东损益-33,606.99-1,165,971.36-1,238,384.581,332,568.95
(一)基本每股收益0.080.280.210.11
(二)稀释每股收益0.080.280.210.11
八、其他综合收益-14,963.42212,767.87--
归属于母公司股东的其他综合收益-14,963.42212,767.87--
九、综合收益总额91,274,863.43324,356,375.03243,323,924.33130,363,419.73
归属于母公司股东的综合收益总额91,308,470.42325,522,346.39244,562,308.91129,030,850.78
归属于少数股东的综合收益总额-33,606.99-1,165,971.36-1,238,384.581,332,568.95
公告日期2025-04-292025-04-292024-10-292024-08-27
审计意见(境内)标准无保留意见
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