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:  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2018-09-302018-06-302018-03-312017-12-312017-09-30
一、营业总收入169,881.76109,986.3553,286.08244,628.14170,286.14
营业收入169,881.76109,986.3553,286.08244,628.14170,286.14
二、营业总成本165,452.79106,775.8050,882.58243,210.84176,564.15
营业成本102,911.2066,814.1832,366.50152,287.45111,216.62
营业税金及附加3,549.192,141.99764.578,511.415,578.67
销售费用9,014.905,991.403,069.9217,948.6414,183.32
管理费用26,030.5015,946.277,585.7138,652.1425,908.03
财务费用21,367.2513,733.586,716.4225,571.9419,380.23
资产减值损失2,579.752,148.39379.46239.26297.28
公允价值变动收益----------
投资收益10,954.30221.05861.7711,518.1613,189.91
其中:对联营企业和合营企业的投资收益701.81-196.29574.375,499.047,456.10
汇兑收益----------
三、营业利润20,337.626,684.824,406.6219,471.429,334.91
加:营业外收入400.19306.79152.23891.732,777.26
减:营业外支出2,351.11163.39111.98717.13622.13
其中:非流动资产处置损失--------44.81
四、利润总额18,386.696,828.224,446.8719,646.0211,490.03
减:所得税费用8,595.615,811.582,805.9913,528.778,196.63
五、净利润9,791.081,016.641,640.886,117.253,293.40
归属于母公司所有者的净利润4,723.41-1,760.80307.231,389.21269.11
少数股东损益5,067.672,777.441,333.654,728.053,024.29
六、每股收益
基本每股收益(元/股)0.0278-0.01040.00180.00820.0016
稀释每股收益(元/股)0.0278-0.01040.00180.00820.0016
七、其他综合收益9.111.49-7.17-11.74-8.99
八、综合收益总额9,800.191,018.121,633.716,105.513,284.42
归属于母公司所有者的综合收益总额4,732.52-1,759.32300.061,377.47260.12
归属于少数股东的综合收益总额5,067.672,777.441,333.654,728.053,024.29
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