京粮B

- 200505

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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:  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010 
京粮B(200505) 利润表
单位:万元
报表日期2020-03-312019-12-312019-09-302019-06-302019-03-31
一、营业总收入171,926.11744,028.65510,816.43328,327.77170,754.93
营业收入171,926.11744,028.65510,816.43328,327.77170,754.93
二、营业总成本165,841.24725,055.18501,848.87325,381.42170,186.97
营业成本154,412.97681,406.38469,328.95304,067.87158,749.33
营业税金及附加402.962,381.501,709.091,160.06473.98
销售费用5,222.8819,622.6815,193.0410,123.115,332.95
管理费用4,189.8117,582.4612,878.588,129.824,880.70
财务费用1,559.993,315.992,615.751,847.45724.69
研发费用52.63746.17123.4753.1124.88
资产减值损失--------0.43
公允价值变动收益-1,418.641,194.322,564.562,615.831,587.45
投资收益476.812,009.641,026.87917.93305.76
其中:对联营企业和合营企业的投资收益--747.82------
汇兑收益----------
三、营业利润5,330.9925,064.0614,843.778,647.203,716.53
加:营业外收入51.211,120.86225.63171.64115.14
减:营业外支出118.15214.16194.9782.2418.22
其中:非流动资产处置损失----------
四、利润总额5,264.0525,970.7614,874.438,736.603,813.45
减:所得税费用1,292.618,106.943,797.532,212.18899.38
五、净利润3,971.4517,863.8211,076.906,524.432,914.07
归属于母公司所有者的净利润2,765.5013,334.198,535.195,151.092,631.15
少数股东损益1,205.944,529.622,541.711,373.33282.92
六、每股收益
基本每股收益(元/股)0.04000.19000.12000.08000.0400
稀释每股收益(元/股)0.04000.19000.12000.08000.0400
七、其他综合收益11.2426.7224.125.09-11.72
八、综合收益总额3,982.6917,890.5411,101.026,529.522,902.36
归属于母公司所有者的综合收益总额2,776.7513,360.918,559.315,156.182,619.44
归属于少数股东的综合收益总额1,205.944,529.622,541.711,373.33282.92
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