京基智农

- 000048

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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:  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011 
京基智农(000048) 利润表
单位:万元
报表日期2020-12-312020-09-302020-06-302020-03-312019-12-31
一、营业总收入407,150.33119,217.2583,406.1241,425.77491,872.34
营业收入407,150.33119,217.2583,406.1241,425.77491,872.34
二、营业总成本295,786.49101,214.6169,019.5834,239.30351,579.65
营业成本176,505.8374,727.7850,775.4425,713.85233,992.58
营业税金及附加77,747.2312,897.559,527.415,025.6883,218.62
销售费用23,268.152,322.181,632.87479.0810,705.58
管理费用19,008.7012,174.667,451.563,326.5024,349.65
财务费用-4,096.22-2,919.03-1,612.33-896.15-3,662.19
研发费用3,352.802,011.481,244.63590.342,975.40
资产减值损失----------
公允价值变动收益908.48854.85643.40--1,684.81
投资收益5,418.594,917.174,171.30959.1414,883.08
其中:对联营企业和合营企业的投资收益---------2.50
汇兑收益----------
三、营业利润117,976.7223,950.0019,374.128,176.53152,615.50
加:营业外收入305.7899.3943.63176.74360.78
减:营业外支出607.85597.64362.32210.431,919.01
其中:非流动资产处置损失----------
四、利润总额117,674.6523,451.7619,055.428,142.84151,057.27
减:所得税费用29,903.215,970.864,639.611,935.2835,232.74
五、净利润87,771.4417,480.8914,415.816,207.56115,824.53
归属于母公司所有者的净利润86,656.3516,587.9213,809.385,939.39110,083.18
少数股东损益1,115.09892.98606.43268.165,741.35
六、每股收益
基本每股收益(元/股)2.15300.41210.34310.14762.7350
稀释每股收益(元/股)2.15300.41210.34310.14762.7350
七、其他综合收益178.9027.84-113.44-10.50-65.63
八、综合收益总额87,950.3317,508.7414,302.376,197.05115,758.89
归属于母公司所有者的综合收益总额86,835.2516,615.7613,695.945,928.89110,017.55
归属于少数股东的综合收益总额1,115.09892.98606.43268.165,741.35
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