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:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009 
新希望(000876) 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3,529,429.901,621,169.246,906,322.535,081,390.263,164,277.96
营业收入3,529,429.901,621,169.246,906,322.535,081,390.263,164,277.96
二、营业总成本3,430,089.371,585,069.896,804,265.675,008,447.543,140,496.79
营业成本3,201,049.941,470,159.736,303,332.884,656,155.582,905,014.48
营业税金及附加6,451.873,174.4313,847.9610,444.946,875.00
销售费用85,289.2938,733.41164,972.80120,778.5375,970.33
管理费用111,228.0355,623.17205,164.74146,068.3798,033.09
财务费用18,412.6210,454.8134,126.1424,909.6119,346.03
资产减值损失--1,516.5669,773.0540,891.5534,676.15
公允价值变动收益-6.10267.25157.76-616.09-372.46
投资收益140,996.2469,711.01218,218.69186,820.59129,620.68
其中:对联营企业和合营企业的投资收益141,567.1669,418.88223,424.05188,189.29130,581.56
汇兑收益----------
三、营业利润233,370.42103,867.12324,124.99259,754.19161,579.32
加:营业外收入2,014.181,035.455,840.743,509.742,259.12
减:营业外支出12,010.925,086.2130,897.2518,924.7011,471.12
其中:非流动资产处置损失----------
四、利润总额223,373.6899,816.35299,068.47244,339.23152,367.32
减:所得税费用15,499.668,503.1726,888.1418,553.6111,205.88
五、净利润207,874.0291,313.18272,180.33225,785.62141,161.44
归属于母公司所有者的净利润156,185.5366,639.40170,464.68145,073.9784,604.47
少数股东损益51,688.4924,673.78101,715.6580,711.6456,556.97
六、每股收益
基本每股收益(元/股)0.38000.16000.40000.34000.2000
稀释每股收益(元/股)0.38000.16000.40000.34000.2000
七、其他综合收益2,833.865,067.2015,890.196,263.742,191.74
八、综合收益总额210,707.8996,380.38288,070.51232,049.35143,353.18
归属于母公司所有者的综合收益总额158,245.4969,878.36181,726.68147,942.2184,899.00
归属于少数股东的综合收益总额52,462.4026,502.02106,343.8384,107.1458,454.18
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