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深粮控股

(000019)

  

流通市值:27.18亿  总市值:75.26亿
流通股本:4.16亿   总股本:11.53亿

利润表

报告期2023-09-302023-06-302023-03-312022-12-31
公司类型通用通用通用通用
一、营业总收入4,479,404,058.882,831,996,801.821,338,942,951.548,312,723,058.19
营业收入4,479,404,058.882,831,996,801.821,338,942,951.548,312,723,058.19
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4,095,092,709.482,582,248,916.321,200,890,954.537,717,019,269.26
营业成本3,726,332,418.72,357,438,707.571,090,959,346.717,172,858,434.85
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13,362,462.698,831,089.054,866,162.2117,936,476
销售费用149,884,097.7681,081,244.0836,716,519.66175,760,616.7
管理费用160,352,553.84104,657,015.0456,047,206.43280,557,640.12
研发费用14,607,357.029,432,745.244,266,674.4618,549,053.04
财务费用30,553,819.4720,808,115.348,035,045.0651,357,048.55
其中:利息费用26,666,476.1320,495,411.838,579,667.9252,421,870.87
其中:利息收入887,684.86315,939.31133,742.28895,316.44
加:公允价值变动收益205,922.66174,961.34252,364.6418,546.91
加:投资收益2,828,974.952,402,184.67-410,056.22,229,228.54
净敞口套期收益---0
汇兑收益---0
资产处置收益1,579,114.541,587,775.371,002,764.4-25,417.69
资产减值损失(新)-71,921,537.03-46,633,952.8-30,394,793.37-142,507,365.87
信用减值损失(新)700,443.01670,247.23768,026.47-1,356,843.59
其他收益8,606,611.325,788,072.142,021,080.379,839,784.37
营业利润平衡项目0000
四、营业利润326,310,878.85213,737,173.45111,291,383.32463,901,721.6
加:营业外收入377,941.51338,644.53224,852.827,995,011.97
减:营业外支出-343,749.61195,216.4951,324.36985,871.48
利润总额平衡项目0000
五、利润总额327,032,569.97213,880,601.49111,464,911.78470,910,862.09
减:所得税费用52,977,201.846,217,947.456,098,129.7352,611,993.87
六、净利润274,055,368.17167,662,654.04105,366,782.05418,298,868.22
持续经营净利润274,055,368.17167,662,654.04105,366,782.05418,298,868.22
归属于母公司股东的净利润274,221,590.34168,149,768.31105,444,874.99420,594,871.27
少数股东损益-166,222.17-487,114.27-78,092.94-2,296,003.05
(一)基本每股收益0.240.150.090.36
(二)稀释每股收益0.240.150.090.36
九、综合收益总额274,055,368.17167,662,654.04105,366,782.05418,298,868.22
归属于母公司股东的综合收益总额274,221,590.34168,149,768.31105,444,874.99420,594,871.27
归属于少数股东的综合收益总额-166,222.17-487,114.27-78,092.94-2,296,003.05
公告日期2023-10-282023-08-292023-04-262023-04-26
审计意见(境内)标准无保留意见
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