深粮控股
(000019)
| 流通市值：32.55亿 | | | 总市值：90.13亿 |
| 流通股本：4.16亿 | | | 总股本：11.53亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,159,515,736.18 | 5,505,279,622.35 | 3,918,475,506.66 | 2,384,227,437.9 |
| 营业收入 | 1,159,515,736.18 | 5,505,279,622.35 | 3,918,475,506.66 | 2,384,227,437.9 |
| 利息收入 | - | 0 | - | - |
| 已赚保费 | - | 0 | - | - |
| 手续费及佣金收入 | - | 0 | - | - |
| 二、营业总成本 | 1,069,272,393.76 | 5,044,901,146.47 | 3,560,157,475.86 | 2,143,192,880.83 |
| 营业成本 | 963,567,073.67 | 4,623,410,073.54 | 3,255,736,166.53 | 1,942,145,136.11 |
| 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 | 4,686,651.45 | 19,546,177.36 | 13,833,230.07 | 9,148,068.86 |
| 销售费用 | 33,227,540.37 | 138,284,538.25 | 99,636,137.65 | 60,709,520.71 |
| 管理费用 | 54,291,468.53 | 206,252,622.49 | 149,732,985.51 | 101,939,577.47 |
| 研发费用 | 6,204,844.54 | 24,962,654.98 | 16,603,254.16 | 10,208,632.21 |
| 财务费用 | 7,294,815.2 | 32,445,079.85 | 24,615,701.94 | 19,041,945.47 |
| 其中:利息费用 | 7,073,375.21 | 32,969,675.94 | 24,550,840.01 | 19,155,569.88 |
| 其中:利息收入 | 37,050.85 | 1,073,602.35 | 723,377.44 | 406,929.22 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 0 | - | - |
| 加:投资收益 | -465,102.57 | -536,315.86 | -2,016,228.54 | -4,462,721.92 |
| 净敞口套期收益 | - | 0 | - | - |
| 汇兑收益 | - | 0 | - | - |
| 资产处置收益 | -14,586.34 | 18,960,030.78 | 20,248,565.4 | 19,967,516.74 |
| 资产减值损失(新) | -10,924,145.3 | -121,690,077.25 | -78,385,333.47 | -42,521,010.08 |
| 信用减值损失(新) | 69,378.85 | 1,241,774.76 | 1,798,897.7 | 1,263,924.37 |
| 其他收益 | 20,729,902.6 | 59,416,884.8 | 5,640,348.76 | 4,186,124.46 |
| 四、营业利润 | 99,638,789.66 | 417,770,773.11 | 305,604,280.65 | 219,468,390.64 |
| 加:营业外收入 | 255,738.91 | 48,918,268.36 | 1,503,538.94 | 146,701.53 |
| 减:营业外支出 | 23,023.5 | 883,565.29 | 580,927.39 | 299,515.73 |
| 五、利润总额 | 99,871,505.07 | 465,805,476.18 | 306,526,892.2 | 219,315,576.44 |
| 减:所得税费用 | 35,071,042.76 | 222,547,631.56 | 63,093,339.16 | 43,337,305.16 |
| 六、净利润 | 64,800,462.31 | 243,257,844.62 | 243,433,553.04 | 175,978,271.28 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 64,800,462.31 | 243,257,844.62 | 243,433,553.04 | 175,978,271.28 |
| 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 | 64,945,146.92 | 243,215,785.97 | 243,526,494.69 | 176,015,525.87 |
| 少数股东损益 | -144,684.61 | 42,058.65 | -92,941.65 | -37,254.59 |
| 扣除非经常损益后的净利润 | 48,842,983.53 | 148,452,198.97 | 224,189,675.93 | 158,014,905.62 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | 0.21 | 0.21 | 0.15 |
| (二)稀释每股收益 | 0.06 | 0.21 | 0.21 | 0.15 |
| 八、其他综合收益 | -93,619.97 | -105,864.61 | -60,664.54 | -65,463.82 |
| 归属于母公司股东的其他综合收益 | -93,619.97 | -105,864.61 | -60,664.54 | -65,463.82 |
| 九、综合收益总额 | 64,706,842.34 | 243,151,980.01 | 243,372,888.5 | 175,912,807.46 |
| 归属于母公司股东的综合收益总额 | 64,851,526.95 | 243,109,921.36 | 243,465,830.15 | 175,950,062.05 |
| 归属于少数股东的综合收益总额 | -144,684.61 | 42,058.65 | -92,941.65 | -37,254.59 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-28 | 2025-08-20 |
| 审计意见(境内) | | 标准无保留意见 | | |