京粮B
(200505)
| 流通市值：1.45亿 | | | 总市值：16.21亿 |
| 流通股本：6497.50万 | | | 总股本：7.27亿 |
| 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 | 9,493,366,801.12 | 5,555,906,994.14 | 3,636,199,231.97 | 11,901,009,211.63 |
| 营业收入 | 9,493,366,801.12 | 5,555,906,994.14 | 3,636,199,231.97 | 11,901,009,211.63 |
| 二、营业总成本 | 9,413,875,873.25 | 5,531,711,172.68 | 3,592,232,232.97 | 11,986,827,828.36 |
| 营业成本 | 9,098,909,635.02 | 5,332,015,618.17 | 3,489,345,736.16 | 11,550,803,067.51 |
| 税金及附加 | 17,404,554.3 | 12,216,026.66 | 6,448,965.34 | 22,932,382.1 |
| 销售费用 | 106,660,404.09 | 71,736,656.94 | 38,242,119.22 | 134,700,286.27 |
| 管理费用 | 139,199,799.64 | 85,740,915.84 | 42,569,127.33 | 213,974,205.09 |
| 研发费用 | 16,591,585.29 | 10,402,383.93 | 5,311,490.1 | 20,897,961.71 |
| 财务费用 | 35,109,894.91 | 19,599,571.14 | 10,314,794.82 | 43,519,925.68 |
| 其中:利息费用 | 45,152,943.39 | 28,948,644.46 | 14,039,363.02 | 62,101,542.12 |
| 其中:利息收入 | 11,345,218.6 | 8,925,122.62 | 5,363,431.72 | 18,201,145.42 |
| 加:公允价值变动收益 | -55,586,127.12 | -9,906,096.9 | -24,605,375.51 | 228,219,839.09 |
| 加:投资收益 | 8,693,601.82 | 10,875,426.88 | 6,195,194.11 | 15,930,270.08 |
| 资产处置收益 | 43,128.96 | 23,411.62 | 12,639.48 | 50,283.79 |
| 资产减值损失(新) | 130,887.98 | 130,887.98 | 130,887.98 | -29,004,360.66 |
| 信用减值损失(新) | 2,831,779.74 | 1,779.74 | - | -5,127,786.33 |
| 其他收益 | 13,310,411.99 | 9,870,484.92 | 3,497,073.92 | 13,332,777.37 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 48,914,611.24 | 35,191,715.7 | 29,197,418.98 | 137,582,406.61 |
| 加:营业外收入 | 10,604,405.63 | 10,604,405.63 | 4,405,861 | 6,767,332.7 |
| 减:营业外支出 | 4,779,998.99 | 4,779,998.99 | 319,974.68 | 4,017,245.94 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 54,739,017.88 | 41,016,122.34 | 33,283,305.3 | 140,332,493.37 |
| 减:所得税费用 | 23,403,814.89 | 14,829,283.42 | 9,273,601.57 | 36,879,647.08 |
| 六、净利润 | 31,335,202.99 | 26,186,838.92 | 24,009,703.73 | 103,452,846.29 |
| 持续经营净利润 | 31,335,202.99 | 26,186,838.92 | 24,009,703.73 | 103,452,846.29 |
| 归属于母公司股东的净利润 | 27,854,428.81 | 24,058,518.07 | 22,774,154.56 | 102,348,088.85 |
| 少数股东损益 | 3,480,774.18 | 2,128,320.85 | 1,235,549.17 | 1,104,757.44 |
| (一)基本每股收益 | 0.04 | 0.03 | 0.03 | 0.14 |
| (二)稀释每股收益 | 0.04 | 0.03 | 0.03 | 0.14 |
| 八、其他综合收益 | -232,711.84 | 142,130.77 | 35,975.12 | 364,260.42 |
| 归属于母公司股东的其他综合收益 | -232,711.84 | 142,130.77 | 35,975.12 | 364,260.42 |
| 九、综合收益总额 | 31,102,491.15 | 26,328,969.69 | 24,045,678.85 | 103,817,106.71 |
| 归属于母公司股东的综合收益总额 | 27,621,716.97 | 24,200,648.84 | 22,810,129.68 | 102,712,349.27 |
| 归属于少数股东的综合收益总额 | 3,480,774.18 | 2,128,320.85 | 1,235,549.17 | 1,104,757.44 |
| 公告日期 | 2024-10-31 | 2024-08-28 | 2024-04-25 | 2024-03-30 |
| 审计意见(境内) | | | | 标准无保留意见 |