深粮控股

- 000019

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昨收盘:- 今开盘:- 最高价:- 最低价:-
市值:-亿元 流通:- 成交:-手 换手:-
历年数据:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009 
深粮控股(000019) 利润表
单位:万元
报表日期2019-09-302019-06-302019-03-312018-12-312018-09-30
一、营业总收入748,085.91478,216.77257,062.611,075,878.2821,676.91
营业收入748,085.91478,216.77257,062.611,075,878.2821,676.91
二、营业总成本702,460.74449,539.02244,435.651,043,131.5524,739.68
营业成本668,948.93426,210.18230,894.98969,363.4315,811.33
营业税金及附加989.02660.55205.201,536.95406.94
销售费用16,624.8811,255.375,470.1725,502.112,712.82
管理费用14,178.9110,139.793,952.8124,654.385,874.93
财务费用1,056.22851.97398.961,013.13-289.62
研发费用662.77421.15211.191,097.9526.25
资产减值损失----3,302.3419,963.60197.02
公允价值变动收益10.582.8426.32-47.47-39.73
投资收益1,069.71716.79202.51172.4450.55
其中:对联营企业和合营企业的投资收益537.34341.3144.04-175.55-28.20
汇兑收益----------
三、营业利润37,002.3323,534.5713,086.2334,122.06-2,900.09
加:营业外收入73.9436.231.00139.049.15
减:营业外支出419.55398.20171.36326.6428.59
其中:非流动资产处置损失----------
四、利润总额36,656.7223,172.5912,915.8733,934.46-2,919.53
减:所得税费用2,036.801,548.53491.601,848.89233.52
五、净利润34,619.9221,624.0612,424.2732,085.57-3,153.04
归属于母公司所有者的净利润32,938.7620,316.8912,132.5730,833.10-2,997.42
少数股东损益1,681.151,307.18291.701,252.47-155.62
六、每股收益
基本每股收益(元/股)0.28580.17630.10530.2675-0.0603
稀释每股收益(元/股)0.28580.17630.10530.2675-0.0603
七、其他综合收益----------
八、综合收益总额34,619.9221,624.0612,424.2732,085.57-3,153.04
归属于母公司所有者的综合收益总额32,938.7620,316.8912,132.5730,833.10-2,997.42
归属于少数股东的综合收益总额1,681.151,307.18291.701,252.47-155.62
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