深粮控股
(000019)
| 流通市值：28.47亿 | | | 总市值：78.83亿 |
| 流通股本：4.16亿 | | | 总股本：11.53亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,802,117,769.62 | 2,416,452,919.61 | 1,072,962,661.16 | 6,190,005,356.82 |
| 营业收入 | 3,802,117,769.62 | 2,416,452,919.61 | 1,072,962,661.16 | 6,190,005,356.82 |
| 二、营业总成本 | 3,422,459,766.89 | 2,188,865,873.82 | 968,033,478.49 | 5,697,273,735.73 |
| 营业成本 | 3,138,519,536.94 | 1,985,425,763.32 | 868,328,276.01 | 5,228,845,801.34 |
| 税金及附加 | 13,696,785.91 | 8,669,435.06 | 4,302,439.49 | 18,910,438.82 |
| 销售费用 | 111,687,172.36 | 73,460,826.96 | 35,554,107.12 | 176,429,835.98 |
| 管理费用 | 118,537,240.54 | 94,726,723.75 | 46,974,151.44 | 212,979,557.64 |
| 研发费用 | 15,805,858.43 | 9,813,271.21 | 4,778,210.02 | 20,045,364.68 |
| 财务费用 | 24,213,172.71 | 16,769,853.52 | 8,096,294.41 | 40,062,737.27 |
| 其中:利息费用 | 23,496,620.91 | 17,092,597.32 | 8,074,056.98 | 39,968,255.33 |
| 其中:利息收入 | 1,472,817.22 | 952,349.13 | 670,031.19 | 959,189.54 |
| 加:公允价值变动收益 | - | - | -500,541.34 | 182,701.67 |
| 加:投资收益 | 173,737.2 | 3,368,123.85 | 3,140,646.46 | 9,954,884.45 |
| 资产处置收益 | 5,195,483.59 | 5,219,432.33 | 5,113,468.53 | 2,394,378.42 |
| 资产减值损失(新) | -86,486,412.69 | -79,774,391.84 | -47,380,843.24 | -104,336,237.13 |
| 信用减值损失(新) | -128,154.93 | -69,733.49 | 166,794 | -3,172,372.15 |
| 其他收益 | 8,389,589.33 | 8,396,165.78 | 2,477,045.43 | 22,969,158.29 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 306,802,245.23 | 164,726,642.42 | 67,945,752.51 | 420,724,134.64 |
| 加:营业外收入 | 348,512.96 | 72,146.65 | 40,305.94 | 2,445,728.23 |
| 减:营业外支出 | 648,642.49 | 230,544.48 | 26,927.4 | 1,800,973.49 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 306,502,115.7 | 164,568,244.59 | 67,959,131.05 | 421,368,889.38 |
| 减:所得税费用 | 63,178,191.37 | 34,204,824.86 | 4,440,847.18 | 74,736,397.57 |
| 六、净利润 | 243,323,924.33 | 130,363,419.73 | 63,518,283.87 | 346,632,491.81 |
| 持续经营净利润 | 243,323,924.33 | 130,363,419.73 | 63,518,283.87 | 346,632,491.81 |
| 归属于母公司股东的净利润 | 244,562,308.91 | 129,030,850.78 | 63,895,624.77 | 347,824,733.68 |
| 少数股东损益 | -1,238,384.58 | 1,332,568.95 | -377,340.9 | -1,192,241.87 |
| (一)基本每股收益 | 0.21 | 0.11 | 0.06 | 0.3 |
| (二)稀释每股收益 | 0.21 | 0.11 | 0.06 | 0.3 |
| 九、综合收益总额 | 243,323,924.33 | 130,363,419.73 | 63,518,283.87 | 346,632,491.81 |
| 归属于母公司股东的综合收益总额 | 244,562,308.91 | 129,030,850.78 | 63,895,624.77 | 347,824,733.68 |
| 归属于少数股东的综合收益总额 | -1,238,384.58 | 1,332,568.95 | -377,340.9 | -1,192,241.87 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-26 | 2024-04-16 |
| 审计意见(境内) | | | | 标准无保留意见 |