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2019-03-312018-12-312018-09-302018-06-302018-03-31
一、营业总收入61,768.32230,205.57169,881.76109,986.3553,286.08
营业收入61,768.32230,205.57169,881.76109,986.3553,286.08
二、营业总成本58,471.07235,271.67165,452.79106,775.8050,882.58
营业成本40,728.21144,877.97102,911.2066,814.1832,366.50
营业税金及附加814.735,212.593,549.192,141.99764.57
销售费用2,025.0513,904.099,014.905,991.403,069.92
管理费用8,421.5838,342.8126,030.5015,946.277,585.71
财务费用6,291.1427,296.5921,367.2513,733.586,716.42
资产减值损失--4,917.552,579.752,148.39379.46
公允价值变动收益----------
投资收益5,016.8816,083.8410,954.30221.05861.77
其中:对联营企业和合营企业的投资收益4,892.884,798.83701.81-196.29574.37
汇兑收益----------
三、营业利润9,327.6426,838.4720,337.626,684.824,406.62
加:营业外收入58.45773.57400.19306.79152.23
减:营业外支出219.733,755.912,351.11163.39111.98
其中:非流动资产处置损失----------
四、利润总额9,166.3623,856.1318,386.696,828.224,446.87
减:所得税费用2,832.2913,833.538,595.615,811.582,805.99
五、净利润6,334.0710,022.599,791.081,016.641,640.88
归属于母公司所有者的净利润5,092.254,276.714,723.41-1,760.80307.23
少数股东损益1,241.825,745.885,067.672,777.441,333.65
六、每股收益
基本每股收益(元/股)0.03000.02520.0278-0.01040.0018
稀释每股收益(元/股)0.03000.02520.0278-0.01040.0018
七、其他综合收益-3.958.339.111.49-7.17
八、综合收益总额6,330.1110,030.929,800.191,018.121,633.71
归属于母公司所有者的综合收益总额5,088.304,285.044,732.52-1,759.32300.06
归属于少数股东的综合收益总额1,241.825,745.885,067.672,777.441,333.65
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