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:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009 
京粮B(200505) 利润表
单位:万元
报表日期2019-09-302019-06-302019-03-312018-12-312018-09-30
一、营业总收入510,816.43328,327.77170,754.93740,912.43553,943.20
营业收入510,816.43328,327.77170,754.93740,912.43553,943.20
二、营业总成本501,848.87325,381.42170,186.97720,574.08536,749.72
营业成本469,328.95304,067.87158,749.33674,531.52503,862.77
营业税金及附加1,709.091,160.06473.982,391.301,901.83
销售费用15,193.0410,123.115,332.9519,374.1113,982.13
管理费用12,878.588,129.824,880.7019,016.2313,575.38
财务费用2,615.751,847.45724.694,848.783,348.20
资产减值损失----0.43137.87-27.89
公允价值变动收益2,564.562,615.831,587.45201.00-2,211.05
投资收益1,026.87917.93305.763,098.121,648.74
其中:对联营企业和合营企业的投资收益------833.01--
汇兑收益----------
三、营业利润14,843.778,647.203,716.5325,255.5417,345.30
加:营业外收入225.63171.64115.143,590.591,078.14
减:营业外支出194.9782.2418.221,115.15989.65
其中:非流动资产处置损失----------
四、利润总额14,874.438,736.603,813.4527,730.9817,433.80
减:所得税费用3,797.532,212.18899.386,618.374,448.85
五、净利润11,076.906,524.432,914.0721,112.6112,984.95
归属于母公司所有者的净利润8,535.195,151.092,631.1516,795.6610,226.44
少数股东损益2,541.711,373.33282.924,316.952,758.51
六、每股收益
基本每股收益(元/股)0.12000.08000.04000.24000.1500
稀释每股收益(元/股)0.12000.08000.04000.24000.1500
七、其他综合收益24.125.09-11.720.0444.98
八、综合收益总额11,101.026,529.522,902.3621,112.6613,029.93
归属于母公司所有者的综合收益总额8,559.315,156.182,619.4416,795.7010,271.42
归属于少数股东的综合收益总额2,541.711,373.33282.924,316.952,758.51
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