农产品

- 000061

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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 
农产品(000061) 利润表
单位:万元
报表日期2013-12-312013-09-302013-06-302013-03-31
一、营业总收入218,242.52166,635.02111,786.4261,200.28
营业收入216,863.38166,635.02111,786.4261,200.28
二、营业总成本208,463.25154,031.14100,085.3953,208.52
营业成本134,166.04101,995.1564,715.5633,233.80
营业税金及附加9,992.926,963.335,040.703,257.10
销售费用7,874.805,534.313,970.992,122.68
管理费用39,018.2226,931.2918,416.609,239.50
财务费用13,964.9111,383.766,714.884,007.04
资产减值损失3,446.361,223.301,226.671,348.40
公允价值变动收益--------
投资收益11,277.362,474.09961.94197.64
其中:对联营企业和合营企业的投资收益3,474.901,999.12496.58114.08
汇兑收益--------
三、营业利润21,056.6215,077.9712,662.978,189.40
加:营业外收入12,030.506,546.382,539.761,276.68
减:营业外支出3,957.722,129.581,634.38871.36
其中:非流动资产处置损失1,086.93276.0443.0617.72
四、利润总额29,129.4019,494.7713,568.358,594.72
减:所得税费用7,542.536,018.634,063.712,796.15
五、净利润21,586.8713,476.149,504.645,798.57
归属于母公司所有者的净利润11,128.835,958.333,691.121,083.33
少数股东损益10,458.047,517.825,813.524,715.24
六、每股收益
基本每股收益(元/股)0.06660.03580.02240.0070
稀释每股收益(元/股)0.06660.03580.02240.0070
七、其他综合收益91.92-26.36-86.36-12.00
八、综合收益总额21,678.7913,449.789,418.285,786.57
归属于母公司所有者的综合收益总额11,220.755,931.963,604.761,071.33
归属于少数股东的综合收益总额10,458.047,517.825,813.524,715.24
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