北大荒

- 600598

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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 
北大荒(600598) 利润表
单位:万元
报表日期2019-09-302019-06-302019-03-312018-12-312018-09-30
一、营业总收入243,013.60168,975.2257,197.59326,477.88256,549.93
营业收入243,013.60168,975.2257,197.59326,477.88256,549.93
二、营业总成本147,225.05102,419.6731,353.41227,356.30157,591.72
营业成本42,419.8134,763.742,238.5950,061.0450,113.53
营业税金及附加608.74406.12215.254,153.452,098.93
销售费用1,224.07864.42375.661,763.901,273.16
管理费用102,742.1166,543.9028,552.65166,783.32106,928.75
财务费用-528.12-204.20-53.7928.39-4,730.60
资产减值损失------2,993.901,379.65
公允价值变动收益----------
投资收益4,466.542,787.46982.114,653.01-166.01
其中:对联营企业和合营企业的投资收益-2,966.80-2,233.38-1,307.10-5,359.39-3,932.72
汇兑收益----------
三、营业利润100,186.5769,248.6926,829.63104,440.2298,593.05
加:营业外收入144.0070.1212.632,637.381,070.74
减:营业外支出4,494.9986.990.4913,760.061,970.69
其中:非流动资产处置损失----------
四、利润总额95,835.5769,231.8326,841.7793,317.5597,693.10
减:所得税费用-547.94-547.970.031,787.94461.14
五、净利润96,383.5169,779.8026,841.7391,529.6197,231.96
归属于母公司所有者的净利润97,272.1270,369.6427,140.2897,647.5697,395.80
少数股东损益-888.61-589.84-298.54-6,117.95-163.84
六、每股收益
基本每股收益(元/股)0.54700.39600.15300.54900.5480
稀释每股收益(元/股)0.54700.39600.15300.54900.5480
七、其他综合收益10.404.96------
八、综合收益总额96,393.9169,784.7626,841.7391,529.6197,231.96
归属于母公司所有者的综合收益总额97,282.5170,374.6027,140.2897,647.5697,395.80
归属于少数股东的综合收益总额-888.61-589.84-298.54-6,117.95-163.84
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