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:  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009  2008 
中牧股份(600195) 利润表
单位:万元
报表日期2018-09-302018-06-302018-03-312017-12-312017-09-30
一、营业总收入319,324.12189,629.3493,945.16406,972.93262,008.39
营业收入319,324.12189,629.3493,945.16406,972.93262,008.39
二、营业总成本292,571.02176,390.5685,892.30386,986.28245,259.69
营业成本228,401.01134,355.0464,031.58292,242.16184,388.67
营业税金及附加2,475.541,727.06814.723,216.142,159.33
销售费用30,560.3620,467.2311,050.3646,654.4529,638.51
管理费用19,932.7917,509.238,751.3837,753.9125,542.36
财务费用3,640.452,220.481,244.263,986.583,431.71
资产减值损失-37.13111.53--3,133.0599.12
公允价值变动收益----------
投资收益17,628.0311,419.677,366.9429,021.3917,892.16
其中:对联营企业和合营企业的投资收益14,106.9110,626.717,304.8910,832.845,625.61
汇兑收益----------
三、营业利润44,431.7624,657.2015,442.6249,100.3434,650.56
加:营业外收入416.79172.9676.61560.99539.03
减:营业外支出47.5618.553.71199.9070.76
其中:非流动资产处置损失--------56.55
四、利润总额44,800.9924,811.6115,515.5349,461.4235,118.83
减:所得税费用7,129.643,132.532,255.946,902.156,039.93
五、净利润37,671.3521,679.0813,259.5942,559.2729,078.90
归属于母公司所有者的净利润33,802.9419,241.7212,490.5339,987.4126,289.86
少数股东损益3,868.422,437.36769.062,571.872,789.04
六、每股收益
基本每股收益(元/股)0.69400.44770.29060.93040.6117
稀释每股收益(元/股)0.69400.44770.29060.93040.6117
七、其他综合收益2,187.67299.68-725.72-690.96-506.35
八、综合收益总额39,859.0221,978.7612,533.8841,868.3128,572.56
归属于母公司所有者的综合收益总额35,990.6119,541.4011,764.8139,296.4525,783.51
归属于少数股东的综合收益总额3,868.422,437.36769.062,571.872,789.04
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