顺鑫农业

- 000860

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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 
顺鑫农业(000860) 利润表
单位:万元
报表日期2019-06-302019-03-312018-12-312018-09-302018-06-30
一、营业总收入841,603.87476,519.771,207,437.32920,341.44723,257.52
营业收入841,603.87476,519.771,207,437.32920,341.44723,257.52
二、营业总成本749,992.40415,478.501,095,355.05843,929.70657,968.63
营业成本531,748.04293,609.88724,959.61569,230.67435,747.09
营业税金及附加84,778.5049,794.91160,033.57111,962.4385,067.78
销售费用85,607.9044,977.27122,379.9496,514.0988,078.62
管理费用39,515.8923,086.2768,079.6254,343.3340,043.22
财务费用7,649.373,375.7714,363.9811,703.168,727.06
资产减值损失--255.554,106.90176.01304.85
公允价值变动收益----------
投资收益----114.79----
其中:对联营企业和合营企业的投资收益----------
汇兑收益----------
三、营业利润91,322.1860,990.10106,284.7673,239.6865,213.73
加:营业外收入13.18--11.9170.0814.99
减:营业外支出64.0160.00354.67237.20216.64
其中:非流动资产处置损失----------
四、利润总额91,271.3660,930.10105,942.0173,072.5565,012.08
减:所得税费用26,076.4918,060.4733,132.9521,050.4017,164.43
五、净利润65,194.8742,869.6272,809.0652,022.1547,847.65
归属于母公司所有者的净利润64,802.8342,857.9874,425.5953,632.8548,132.17
少数股东损益392.0411.65-1,616.53-1,610.70-284.52
六、每股收益
基本每股收益(元/股)0.87360.75111.30440.94000.8436
稀释每股收益(元/股)0.87360.75111.30440.94000.8436
七、其他综合收益----------
八、综合收益总额65,194.8742,869.6272,809.0652,022.1547,847.65
归属于母公司所有者的综合收益总额64,802.8342,857.9874,425.5953,632.8548,132.17
归属于少数股东的综合收益总额392.0411.65-1,616.53-1,610.70-284.52
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