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2019-03-312018-12-312018-09-302018-06-302018-03-31
一、营业总收入79,996.12443,423.80319,324.12189,629.3493,945.16
营业收入79,996.12443,423.80319,324.12189,629.3493,945.16
二、营业总成本73,541.23414,420.72292,571.02176,390.5685,892.30
营业成本53,825.24312,622.57228,401.01134,355.0464,031.58
营业税金及附加572.003,433.122,475.541,727.06814.72
销售费用8,223.1547,920.8630,560.3620,467.2311,050.36
管理费用7,301.9827,556.1119,932.7917,509.238,751.38
财务费用1,242.324,424.233,640.452,220.481,244.26
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3,909.8621,723.4517,628.0311,419.677,366.94
其中:对联营企业和合营企业的投资收益2,808.5014,927.3314,106.9110,626.717,304.89
汇兑收益----------
三、营业利润10,376.9251,255.4644,431.7624,657.2015,442.62
加:营业外收入183.22962.19416.79172.9676.61
减:营业外支出7.82113.6147.5618.553.71
其中:非流动资产处置损失----------
四、利润总额10,552.3252,104.0444,800.9924,811.6115,515.53
减:所得税费用1,704.447,100.877,129.643,132.532,255.94
五、净利润8,847.8745,003.1737,671.3521,679.0813,259.59
归属于母公司所有者的净利润8,836.5941,562.8933,802.9419,241.7212,490.53
少数股东损益11.293,440.283,868.422,437.36769.06
六、每股收益
基本每股收益(元/股)0.14690.69070.69400.44770.2906
稀释每股收益(元/股)0.14690.69070.69400.44770.2906
七、其他综合收益-481.471,939.592,187.67299.68-725.72
八、综合收益总额8,366.4046,942.7639,859.0221,978.7612,533.88
归属于母公司所有者的综合收益总额8,355.1143,502.4835,990.6119,541.4011,764.81
归属于少数股东的综合收益总额11.293,440.283,868.422,437.36769.06
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