新希望

- 000876

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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:  2022  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012 
新希望(000876) 利润表
单位:万元
报表日期2015-12-312015-09-302015-06-302015-03-31
一、营业总收入6,151,964.984,658,201.222,949,813.951,318,024.83
营业收入6,151,964.984,658,201.222,949,813.951,318,024.83
二、营业总成本6,080,842.594,595,335.852,909,815.011,305,464.35
营业成本5,724,253.314,327,043.182,741,091.161,222,984.14
营业税金及附加2,439.651,837.021,180.85513.25
销售费用141,404.40106,529.1666,977.1533,125.89
管理费用165,407.49120,010.1178,014.7539,031.60
财务费用31,184.4229,124.3716,026.528,257.26
研发费用--------
资产减值损失14,047.129,513.555,541.861,171.23
公允价值变动收益-168.54-1,457.92527.31333.75
投资收益243,271.50204,475.01127,946.0764,512.68
其中:对联营企业和合营企业的投资收益209,825.25176,159.35126,875.9663,128.18
汇兑收益--------
三、营业利润314,225.35265,882.46168,472.3377,406.92
加:营业外收入18,578.9112,486.537,580.862,653.84
减:营业外支出14,765.3010,211.136,388.583,005.96
其中:非流动资产处置损失5,915.984,138.732,624.891,215.50
四、利润总额318,038.97268,157.86169,664.6177,054.79
减:所得税费用22,072.6626,257.1611,439.325,467.86
五、净利润295,966.31241,900.70158,225.2871,586.93
归属于母公司所有者的净利润221,104.77177,511.36115,814.4051,522.82
少数股东损益74,861.5464,389.3442,410.8820,064.11
六、每股收益
基本每股收益(元/股)1.06000.85000.56000.2500
稀释每股收益(元/股)1.06000.85000.56000.2500
七、其他综合收益9,613.053,829.13-416.60-799.05
八、综合收益总额305,579.35245,729.83157,808.6870,787.89
归属于母公司所有者的综合收益总额229,205.16180,580.52115,181.0450,769.53
归属于少数股东的综合收益总额76,374.1965,149.3142,627.6520,018.35
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