京粮B

- 200505

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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 
京粮B(200505) 利润表
单位:万元
报表日期2020-09-302020-06-302020-03-312019-12-312019-09-30
一、营业总收入567,911.58375,077.31171,926.11744,028.65510,816.43
营业收入567,911.58375,077.31171,926.11744,028.65510,816.43
二、营业总成本547,156.96357,514.02165,841.24725,055.18501,848.87
营业成本515,565.41335,620.13154,412.97681,406.38469,328.95
营业税金及附加1,425.64865.11402.962,381.501,709.09
销售费用15,062.4010,664.115,222.8819,622.6815,193.04
管理费用12,190.467,803.234,189.8117,582.4612,878.58
财务费用2,266.382,281.071,559.993,315.992,615.75
研发费用646.66280.3752.63746.17123.47
资产减值损失----------
公允价值变动收益-5,791.52-7,687.67-1,418.641,194.322,564.56
投资收益2,635.611,669.59476.812,009.641,026.87
其中:对联营企业和合营企业的投资收益1,040.52694.78--747.82--
汇兑收益----------
三、营业利润18,525.3112,049.915,330.9925,064.0614,843.77
加:营业外收入85.1868.9451.211,120.86225.63
减:营业外支出157.04141.87118.15214.16194.97
其中:非流动资产处置损失----------
四、利润总额18,453.4511,976.995,264.0525,970.7614,874.43
减:所得税费用4,353.872,446.181,292.618,106.943,797.53
五、净利润14,099.589,530.803,971.4517,863.8211,076.90
归属于母公司所有者的净利润11,465.787,376.292,765.5013,334.198,535.19
少数股东损益2,633.802,154.511,205.944,529.622,541.71
六、每股收益
基本每股收益(元/股)0.16000.11000.04000.19000.1200
稀释每股收益(元/股)0.16000.11000.04000.19000.1200
七、其他综合收益-18.6010.6711.2426.7224.12
八、综合收益总额14,080.999,541.483,982.6917,890.5411,101.02
归属于母公司所有者的综合收益总额11,447.197,386.962,776.7513,360.918,559.31
归属于少数股东的综合收益总额2,633.802,154.511,205.944,529.622,541.71
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