农产品

- 000061

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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:  2017  2016  2015  2014  2013  2012  2011  2010  2009  2008  2007 
农产品(000061) 利润表
单位:万元
报表日期2017-06-302017-03-312016-12-312016-09-302016-06-30
一、营业总收入110,773.5157,957.75202,007.91144,796.9497,686.57
营业收入110,773.5157,957.75202,007.91144,796.9497,686.57
二、营业总成本112,564.3458,384.33222,469.06146,600.1695,448.43
营业成本73,054.4338,208.43131,466.1687,854.1257,226.70
营业税金及附加3,518.162,325.227,467.856,061.915,479.21
销售费用7,608.133,779.6417,583.537,836.235,344.68
管理费用15,990.778,536.1340,061.4927,734.9017,392.54
财务费用12,151.135,388.8924,137.4915,971.839,916.30
资产减值损失241.72146.011,752.541,141.1789.01
公允价值变动收益----------
投资收益9,447.595,191.3339,962.3334,731.366,355.77
其中:对联营企业和合营企业的投资收益3,894.08733.919,065.205,889.594,534.61
汇兑收益----------
三、营业利润8,113.314,764.7519,501.1832,928.148,593.90
加:营业外收入1,558.991,183.747,581.354,514.092,080.06
减:营业外支出349.69103.071,003.02243.81154.89
其中:非流动资产处置损失10.223.3480.1462.227.81
四、利润总额9,322.615,845.4226,079.5137,198.4210,519.08
减:所得税费用5,980.943,364.4616,752.0912,730.975,013.66
五、净利润3,341.672,480.969,327.4224,467.455,505.41
归属于母公司所有者的净利润1,015.54498.638,845.9521,397.463,245.13
少数股东损益2,326.141,982.33481.473,069.982,260.28
六、每股收益
基本每股收益(元/股)0.00600.00290.05210.12610.0191
稀释每股收益(元/股)0.00600.00290.05210.12610.0191
七、其他综合收益-5.33-1.3510.954.473.26
八、综合收益总额3,336.352,479.629,338.3724,471.925,508.67
归属于母公司所有者的综合收益总额1,010.21497.288,856.9021,401.943,248.39
归属于少数股东的综合收益总额2,326.141,982.33481.473,069.982,260.28
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