大北农

- 002385

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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 
大北农(002385) 利润表
单位:万元
报表日期2019-03-312018-12-312018-09-302018-06-302018-03-31
一、营业总收入405,748.561,930,206.671,421,823.80907,337.25460,138.65
营业收入405,748.561,930,206.671,421,823.80907,337.25460,138.65
二、营业总成本404,237.341,909,616.791,405,246.22899,458.18441,584.47
营业成本336,914.591,569,301.661,156,484.14737,053.75359,933.15
营业税金及附加1,132.535,219.643,870.232,539.351,268.95
销售费用28,594.19152,182.68112,398.6574,249.4137,980.44
管理费用21,676.2296,050.0978,979.9569,254.3833,801.30
财务费用5,634.7624,722.7817,947.8310,659.504,258.99
资产减值损失139.2620,679.398,020.625,701.814,341.64
公允价值变动收益-1,190.34716.34276.7462.15106.53
投资收益-5,143.3031,718.8930,916.702,832.332,621.68
其中:对联营企业和合营企业的投资收益-6,515.68-7,631.86-4,082.76-2,859.591,612.21
汇兑收益----------
三、营业利润-3,370.0163,075.0055,401.6815,549.6723,023.88
加:营业外收入2,277.355,773.24691.28397.63161.07
减:营业外支出1,629.393,284.321,499.16893.97441.21
其中:非流动资产处置损失----------
四、利润总额-2,722.0665,563.9354,593.8015,053.3422,743.74
减:所得税费用2,721.8916,966.7312,572.446,593.962,814.78
五、净利润-5,443.9548,597.2042,021.358,459.3819,928.95
归属于母公司所有者的净利润-3,884.8250,691.1344,058.5510,399.1718,086.92
少数股东损益-1,559.12-2,093.93-2,037.19-1,939.791,842.03
六、每股收益
基本每股收益(元/股)-0.01000.12000.11000.03000.0441
稀释每股收益(元/股)-0.01000.12000.11000.03000.0439
七、其他综合收益-12,776.62-2,783.95-3,173.16-1,958.69-190.87
八、综合收益总额-18,220.5745,813.2538,848.206,500.6819,738.09
归属于母公司所有者的综合收益总额-16,661.4447,910.3140,878.138,429.9917,890.58
归属于少数股东的综合收益总额-1,559.12-2,097.06-2,029.93-1,929.311,847.51
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