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2017-09-302017-06-302017-03-312016-12-312016-09-30
一、营业总收入170,286.14110,773.5157,957.75202,007.91144,796.94
营业收入170,286.14110,773.5157,957.75202,007.91144,796.94
二、营业总成本176,564.15112,564.3458,384.33222,469.06146,600.16
营业成本111,216.6273,054.4338,208.43131,466.1687,854.12
营业税金及附加5,578.673,518.162,325.227,467.856,061.91
销售费用14,183.327,608.133,779.6417,583.537,836.23
管理费用25,908.0315,990.778,536.1340,061.4927,734.90
财务费用19,380.2312,151.135,388.8924,137.4915,971.83
资产减值损失297.28241.72146.011,752.541,141.17
公允价值变动收益----------
投资收益13,189.919,447.595,191.3339,962.3334,731.36
其中:对联营企业和合营企业的投资收益7,456.103,894.08733.919,065.205,889.59
汇兑收益----------
三、营业利润9,334.918,113.314,764.7519,501.1832,928.14
加:营业外收入2,777.261,558.991,183.747,581.354,514.09
减:营业外支出622.13349.69103.071,003.02243.81
其中:非流动资产处置损失44.8110.223.3480.1462.22
四、利润总额11,490.039,322.615,845.4226,079.5137,198.42
减:所得税费用8,196.635,980.943,364.4616,752.0912,730.97
五、净利润3,293.403,341.672,480.969,327.4224,467.45
归属于母公司所有者的净利润269.111,015.54498.638,845.9521,397.46
少数股东损益3,024.292,326.141,982.33481.473,069.98
六、每股收益
基本每股收益(元/股)0.00160.00600.00290.05210.1261
稀释每股收益(元/股)0.00160.00600.00290.05210.1261
七、其他综合收益-8.99-5.33-1.3510.954.47
八、综合收益总额3,284.423,336.352,479.629,338.3724,471.92
归属于母公司所有者的综合收益总额260.121,010.21497.288,856.9021,401.94
归属于少数股东的综合收益总额3,024.292,326.141,982.33481.473,069.98
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