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:  2023  2022  2021  2020  2019  2018  2017  2016  2015  2014 
大北农(002385) 利润表
单位:万元
报表日期2023-09-302023-06-302023-03-312022-12-312022-09-30
一、营业总收入2,393,142.521,566,652.16777,545.773,239,674.602,209,441.59
营业收入2,393,142.521,566,652.16777,545.773,239,674.602,209,441.59
二、营业总成本2,470,368.841,626,445.47805,113.643,208,112.332,252,628.90
营业成本2,167,932.381,431,099.66712,260.132,816,430.521,959,041.18
营业税金及附加6,331.534,155.751,947.666,814.834,794.80
销售费用90,889.3058,678.4128,967.41111,501.1981,666.75
管理费用118,220.4476,750.0636,241.25168,620.34134,085.95
财务费用36,000.2723,398.8111,307.8140,516.8229,752.34
研发费用50,994.9232,362.7814,389.3864,228.6343,287.88
资产减值损失----------
公允价值变动收益-741.99-674.05-306.62-1,340.03-215.98
投资收益-13,717.76-17,553.64-7,683.5725,632.2811,610.30
其中:对联营企业和合营企业的投资收益-22,520.13-18,837.04-8,149.9818,064.507,221.76
汇兑收益----------
三、营业利润-107,447.39-94,668.29-35,502.1237,620.72-24,014.63
加:营业外收入5,371.882,527.751,008.796,159.663,974.43
减:营业外支出12,952.648,159.683,719.8012,024.615,720.30
其中:非流动资产处置损失----------
四、利润总额-115,028.15-100,300.22-38,213.1331,755.78-25,760.51
减:所得税费用6,191.723,866.621,836.66328.556,293.51
五、净利润-121,219.88-104,166.84-40,049.7931,427.22-32,054.03
归属于母公司所有者的净利润-90,839.57-77,404.00-30,534.335,560.18-32,862.28
少数股东损益-30,380.30-26,762.84-9,515.4625,867.05808.26
六、每股收益
基本每股收益(元/股)-0.2200-0.1900-0.07000.0100-0.0800
稀释每股收益(元/股)-0.2200-0.1900-0.07000.0100-0.0800
七、其他综合收益-917.64-812.85815.76-10,442.37-5,071.45
八、综合收益总额-122,137.51-104,979.69-39,234.0320,984.86-37,125.48
归属于母公司所有者的综合收益总额-91,762.73-78,221.09-29,717.75-4,883.37-37,937.40
归属于少数股东的综合收益总额-30,374.78-26,758.60-9,516.2825,868.23811.93
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