新希望

- 000876

-

-  -

-
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:  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011 
新希望(000876) 利润表
单位:万元
报表日期2012-12-312012-09-302012-06-302012-03-31
一、营业总收入7,323,832.645,566,413.903,586,667.881,726,595.37
营业收入7,323,832.645,566,413.903,586,667.881,726,595.37
二、营业总成本7,260,893.835,497,712.053,538,467.931,691,416.09
营业成本6,931,636.345,269,845.073,392,284.271,625,523.44
营业税金及附加2,197.591,366.44839.55346.57
销售费用131,559.8695,962.9959,955.6628,242.17
管理费用139,118.0097,127.7161,059.9830,113.35
财务费用36,594.4927,721.2718,059.758,595.76
研发费用--------
资产减值损失18,468.784,586.575,291.94-2,205.56
公允价值变动收益857.09861.54646.2896.26
投资收益181,121.93138,152.7291,353.5943,714.25
其中:对联营企业和合营企业的投资收益181,465.78139,442.7192,546.7243,800.88
汇兑收益--------
三、营业利润244,917.83207,716.11140,199.8278,989.79
加:营业外收入13,916.718,000.084,458.243,266.92
减:营业外支出11,337.037,730.195,473.403,425.43
其中:非流动资产处置损失6,005.043,645.662,537.461,600.38
四、利润总额247,497.51207,986.00139,184.6578,831.29
减:所得税费用28,098.6321,479.2413,938.097,572.93
五、净利润219,398.88186,506.76125,246.5671,258.36
归属于母公司所有者的净利润170,728.65147,361.6199,665.2455,599.78
少数股东损益48,670.2339,145.1425,581.3215,658.58
六、每股收益
基本每股收益(元/股)0.98000.85000.57000.3200
稀释每股收益(元/股)0.98000.85000.57000.3200
七、其他综合收益32,859.3333,983.9438,449.17535.53
八、综合收益总额252,258.21220,490.70163,695.7371,793.88
归属于母公司所有者的综合收益总额195,322.28173,021.51128,745.1556,014.23
归属于少数股东的综合收益总额56,935.9347,469.1934,950.5815,779.65
下载全部历史数据到excel中 返回页顶