安琪酵母

- 600298

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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 
安琪酵母(600298) 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205,035.38765,275.46555,995.23371,373.86181,964.83
营业收入205,035.38765,275.46555,995.23371,373.86181,964.83
二、营业总成本168,795.56659,583.93475,854.19314,701.33153,490.68
营业成本127,239.18497,397.96359,187.91236,812.61115,682.59
营业税金及附加1,800.186,919.425,189.973,385.061,995.48
销售费用21,537.7688,507.5563,854.5541,490.8820,361.75
管理费用8,007.9325,569.8318,410.3512,672.256,177.42
财务费用3,512.717,842.965,075.614,985.371,936.44
研发费用6,697.7833,346.2124,135.8015,355.167,313.99
资产减值损失--------23.02
公允价值变动收益----------
投资收益-44.40-655.27-516.01-440.40-308.54
其中:对联营企业和合营企业的投资收益-44.40-655.27-----308.54
汇兑收益----------
三、营业利润38,217.83109,931.7181,490.6857,652.1328,720.45
加:营业外收入246.531,385.26975.61689.26590.55
减:营业外支出256.53416.15246.52153.41102.06
其中:非流动资产处置损失----------
四、利润总额38,207.82110,900.8182,219.7658,187.9729,208.93
减:所得税费用6,247.9616,912.7813,187.1910,023.344,619.44
五、净利润31,959.8693,988.0369,032.5848,164.6324,589.50
归属于母公司所有者的净利润30,331.4590,150.0066,558.4346,428.1823,696.91
少数股东损益1,628.413,838.032,474.151,736.45892.59
六、每股收益
基本每股收益(元/股)0.36811.09390.80800.56340.2876
稀释每股收益(元/股)0.36811.09390.80800.56340.2876
七、其他综合收益-15,968.4613,760.4013,008.139,804.334,234.28
八、综合收益总额15,991.40107,748.4382,040.7148,164.6328,823.78
归属于母公司所有者的综合收益总额14,362.99103,910.4079,566.5646,428.1827,931.19
归属于少数股东的综合收益总额1,628.413,838.032,474.151,736.45892.59
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