中牧股份

- 600195

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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 
中牧股份(600195) 利润表
单位:万元
报表日期2019-06-302019-03-312018-12-312018-09-302018-06-30
一、营业总收入183,541.7079,996.12443,423.80319,324.12189,629.34
营业收入183,541.7079,996.12443,423.80319,324.12189,629.34
二、营业总成本174,064.8073,541.23414,420.72292,571.02176,390.56
营业成本131,469.8053,825.24312,622.57228,401.01134,355.04
营业税金及附加1,255.90572.003,433.122,475.541,727.06
销售费用20,540.398,223.1547,920.8630,560.3620,467.23
管理费用14,799.297,301.9827,556.1119,932.7917,509.23
财务费用909.331,242.324,424.233,640.452,220.48
资产减值损失---1.961,804.74-37.13111.53
公允价值变动收益----------
投资收益10,402.023,909.8621,723.4517,628.0311,419.67
其中:对联营企业和合营企业的投资收益8,296.772,808.5014,927.3314,106.9110,626.71
汇兑收益----------
三、营业利润19,877.6310,376.9251,255.4644,431.7624,657.20
加:营业外收入256.73183.22962.19416.79172.96
减:营业外支出24.117.82113.6147.5618.55
其中:非流动资产处置损失----------
四、利润总额20,110.2610,552.3252,104.0444,800.9924,811.61
减:所得税费用2,549.151,704.447,100.877,129.643,132.53
五、净利润17,561.118,847.8745,003.1737,671.3521,679.08
归属于母公司所有者的净利润16,230.648,836.5941,562.8933,802.9419,241.72
少数股东损益1,330.4711.293,440.283,868.422,437.36
六、每股收益
基本每股收益(元/股)0.26970.14690.69070.69400.4477
稀释每股收益(元/股)0.26970.14690.69070.69400.4477
七、其他综合收益-851.92-481.471,939.592,187.67299.68
八、综合收益总额16,709.198,366.4046,942.7639,859.0221,978.76
归属于母公司所有者的综合收益总额15,378.728,355.1143,502.4835,990.6119,541.40
归属于少数股东的综合收益总额1,330.4711.293,440.283,868.422,437.36
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