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:  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2018-12-312018-09-302018-06-302018-03-31
一、营业总收入6,906,322.535,081,390.263,164,277.961,480,670.90
营业收入6,906,322.535,081,390.263,164,277.961,480,670.90
二、营业总成本6,804,265.675,008,447.543,140,496.791,458,699.71
营业成本6,303,332.884,656,155.582,905,014.481,354,626.11
营业税金及附加13,847.9610,444.946,875.003,382.69
销售费用164,972.80120,778.5375,970.3334,551.32
管理费用205,164.74146,068.3798,033.0949,527.38
财务费用34,126.1424,909.6119,346.0312,322.92
研发费用9,193.485,691.49----
资产减值损失69,773.0540,891.5534,676.153,990.48
公允价值变动收益157.76-616.09-372.46210.91
投资收益218,218.69186,820.59129,620.6863,587.71
其中:对联营企业和合营企业的投资收益223,424.05188,189.29130,581.5665,439.77
汇兑收益--------
三、营业利润324,124.99259,754.19161,579.3292,526.07
加:营业外收入5,840.743,509.742,259.121,541.48
减:营业外支出30,897.2518,924.7011,471.125,156.58
其中:非流动资产处置损失--------
四、利润总额299,068.47244,339.23152,367.3288,910.97
减:所得税费用26,888.1418,553.6111,205.885,490.70
五、净利润272,180.33225,785.62141,161.4483,420.26
归属于母公司所有者的净利润170,464.68145,073.9784,604.4760,370.90
少数股东损益101,715.6580,711.6456,556.9723,049.36
六、每股收益
基本每股收益(元/股)0.40000.34000.20000.1400
稀释每股收益(元/股)0.40000.34000.20000.1400
七、其他综合收益15,890.196,263.742,191.745,593.38
八、综合收益总额288,070.51232,049.35143,353.1889,013.64
归属于母公司所有者的综合收益总额181,726.68147,942.2184,899.0066,077.85
归属于少数股东的综合收益总额106,343.8384,107.1458,454.1822,935.79
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