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:  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011 
北大荒(600598) 利润表
单位:万元
报表日期2021-06-302021-03-312020-12-312020-09-302020-06-30
一、营业总收入196,719.9363,728.53324,089.10252,135.58175,275.89
营业收入196,719.9363,728.53324,089.10252,135.58175,275.89
二、营业总成本121,290.4527,372.52216,353.03150,914.12101,396.17
营业成本105,766.7819,452.28174,415.01123,184.3882,599.02
营业税金及附加427.72192.20768.51546.83344.25
销售费用803.42400.921,435.431,409.961,047.45
管理费用18,387.618,499.4046,144.2628,504.1518,742.05
财务费用-4,392.54-1,174.73-8,020.03-3,620.45-1,785.12
研发费用297.462.451,609.84889.25448.52
资产减值损失----------
公允价值变动收益----------
投资收益1,524.19751.653,128.303,269.513,161.03
其中:对联营企业和合营企业的投资收益-1,157.83-524.24-3,288.65-2,435.27-1,491.28
汇兑收益----------
三、营业利润77,116.8437,164.20111,113.37107,498.7979,486.03
加:营业外收入208.65198.691,293.46790.24451.58
减:营业外支出51.570.0113,743.334,431.85267.34
其中:非流动资产处置损失----------
四、利润总额77,273.9237,362.8898,663.51103,857.1779,670.27
减:所得税费用1,021.83181.101,499.971,008.25716.52
五、净利润76,252.1037,181.7897,163.53102,848.9278,953.75
归属于母公司所有者的净利润76,908.3037,543.1998,997.86103,794.0979,525.99
少数股东损益-656.21-361.41-1,834.33-945.17-572.24
六、每股收益
基本每股收益(元/股)0.43300.21100.55700.58400.4470
稀释每股收益(元/股)0.43300.21100.55700.58400.4470
七、其他综合收益4.21-51.10-251.2212.4920.05
八、综合收益总额76,256.3137,130.6896,912.31102,861.4178,973.80
归属于母公司所有者的综合收益总额76,912.5137,492.0998,746.64103,806.5879,546.04
归属于少数股东的综合收益总额-656.21-361.41-1,834.33-945.17-572.24
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