Tue May 07 15:57:39 2024

深粮控股(000019)

股票名字:深粮控股     今日开盘价:8.000     昨日收盘价:7.850     当前价格:8.270     今日最高价:8.590     今日最低价:7.920     竞买价:8.260     竞卖价:8.270     成交量:48756179     成交金额:407212328.550     日期:2021-05-27     时间:15:00:03    

深粮控股(000019)利润表

科目\年度2021-03-312020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-31
一、营业总收入252900.001188500.001106000.001075900.001079400.0027300.0033800.0036800.0043800.0031100.00
其中：营业收入252900.001188500.001106000.001075900.001079400.0027300.0033800.0036800.0043800.0031100.00
二、营业总成本239000.001146400.001064800.001043100.001044200.0034100.0038900.0036000.0046500.0034200.00
其中：营业成本221300.001072500.00995500.00969400.00984700.0020500.0024700.0022900.0036800.0025700.00
营业税金及附加319.621237.721402.051536.951504.41113.801081.002108.52155.92186.76
销售费用4649.1220100.0025100.0025500.0027500.004433.844605.023466.943428.601979.63
管理费用5354.8628500.0026100.0024700.0019300.008612.078051.537566.416062.616359.33
研发费用575.321661.791359.951097.95982.77----------
财务费用617.481490.78-63.661013.13-333.55-118.22-195.16-103.33-12.15-48.40
其中：利息费用515.891695.82938.792041.09856.91----------
利息收入67.10352.901106.86836.44908.06----------
资产减值损失6216.7421000.0015800.0020000.0010500.00630.04593.5477.6671.8015.94
信用减值损失-17.91-101.27-349.68--------------
加：公允价值变动收益12.38-54.444.13-47.47-165.13-33.54180.8764.246.642.25
投资收益8.581740.16983.82172.44301.5316200.0053.55287.576826.6710600.00
其中：联营企业和合营企业的投资收益-68.27206.53341.18-175.55-49.08-246.56-155.772.27---29.94
资产处置收益0.32-4.73-17.04160.18-2.29747.03--------
其他收益257.191861.541229.791090.19537.17----------
三、营业利润14200.0045500.0043400.0034100.0035800.0010200.00-4823.441141.824200.847405.16
加：营业外收入166.98392.59125.67139.041138.271297.61789.49672.822006.94326.93
其中：非流动资产处置利得--------------0.100.83--
减：营业外支出22.55155.46580.13326.64768.1941.818.569.247.4243.77
其中：非流动资产处置损失------------3.719.247.4223.76
四、利润总额14400.0045800.0042900.0033900.0036200.0011400.00-4042.501805.416200.357688.32
减：所得税费用352.935407.064451.291848.891082.642406.06253.55392.791678.93281.93
五、净利润14000.0040400.0038500.0032100.0035100.009014.55-4296.061412.624521.427406.39
（一）持续经营净利润14000.0040400.0038500.0032100.0035100.009014.55--------
归属于母公司所有者的净利润13600.0040500.0036400.0030800.0035900.009662.07-3525.621332.384366.227452.95
少数股东损益402.74-131.652101.461252.47-829.86-647.51-770.4480.24155.20-46.55
扣除非经常性损益后的净利润13300.0037400.0035100.00-7082.52-5611.44-6439.48-4478.54436.90-3239.82-3377.84
六、每股收益--------------------
（一）基本每股收益0.000.000.000.000.000.000.000.000.000.00
（二）稀释每股收益0.000.000.000.000.000.000.000.000.000.00
七、其他综合收益----------------557.98-21.02
归属母公司所有者的其他综合收益----------------281.82--
八、综合收益总额14000.0040400.0038500.0032100.0035100.009014.55-4296.061412.625079.417385.37
归属于母公司股东的综合收益总额13600.0040500.0036400.0030800.0035900.009662.07-3525.621332.384648.047431.92
归属于少数股东的综合收益总额402.74-131.652101.461252.47-829.86-647.51-770.4480.24431.36-46.55