中粮资本

- 002423

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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:  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010 
中粮资本(002423) 利润表
单位:万元
报表日期2020-03-312019-12-312019-09-302019-06-302019-03-31
一、营业总收入373,037.901,125,839.63843,479.64573,328.90325,475.98
营业收入11,636.3732,663.0836,241.3120,142.0611,164.42
二、营业总成本354,150.651,086,043.74832,977.47572,636.58354,246.70
营业成本14,540.6312,130.8035,826.3317,614.0913,630.48
营业税金及附加142.60856.85670.71554.16109.97
销售费用------110,737.0934,672.76
管理费用47,331.86237,396.42159,642.51--15,541.24
财务费用-0.40--9.9634.57--
研发费用45.172,166.36135.52--45.17
资产减值损失---------6.63
公允价值变动收益-11,968.6531,285.3134,416.3429,646.1349,424.65
投资收益26,275.00145,511.12128,459.79106,170.3243,600.65
其中:对联营企业和合营企业的投资收益8,706.0723,627.8217,451.7216,900.685,987.90
汇兑收益38.49-71.1624.17-8.38-97.79
三、营业利润31,098.20132,383.85134,010.5997,717.4164,137.68
加:营业外收入240.79233.86150.7865.7250.44
减:营业外支出103.86572.41524.77398.7210.94
其中:非流动资产处置损失----------
四、利润总额31,235.14132,045.29133,636.5997,384.4164,177.18
减:所得税费用3,916.1515,807.0417,933.779,677.5315,204.29
五、净利润27,318.99116,238.25115,702.8387,706.8948,972.89
归属于母公司所有者的净利润19,287.3865,218.0669,045.9554,920.2531,651.69
少数股东损益8,031.6151,020.1946,656.8732,786.6417,321.20
六、每股收益
基本每股收益(元/股)0.08370.28310.29970.23840.1374
稀释每股收益(元/股)0.08370.28310.29970.23840.1374
七、其他综合收益9,107.255,063.902,214.02-865.60308.34
八、综合收益总额36,426.24121,302.15117,916.8586,841.2949,281.23
归属于母公司所有者的综合收益总额23,921.9768,481.1370,380.3953,952.1431,661.86
归属于少数股东的综合收益总额12,504.2752,821.0247,536.4632,889.1517,619.37
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