北大荒

- 600598

-

-  -

-
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 
北大荒(600598) 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168,975.2257,197.59326,477.88256,549.93176,223.95
营业收入168,975.2257,197.59326,477.88256,549.93176,223.95
二、营业总成本102,419.6731,353.41227,356.30157,591.72104,124.90
营业成本34,763.742,238.5950,061.0450,113.5337,850.94
营业税金及附加406.12215.254,153.452,098.931,517.36
销售费用864.42375.661,763.901,273.16866.18
管理费用66,543.9028,552.65166,783.32106,928.7567,019.10
财务费用-204.20-53.7928.39-4,730.60-3,090.38
资产减值损失----2,993.901,379.65-38.30
公允价值变动收益----------
投资收益2,787.46982.114,653.01-166.0199.84
其中:对联营企业和合营企业的投资收益-2,233.38-1,307.10-5,359.39-3,932.72-2,777.04
汇兑收益----------
三、营业利润69,248.6926,829.63104,440.2298,593.0572,002.05
加:营业外收入70.1212.632,637.381,070.74696.29
减:营业外支出86.990.4913,760.061,970.69359.27
其中:非流动资产处置损失----------
四、利润总额69,231.8326,841.7793,317.5597,693.1072,339.08
减:所得税费用-547.970.031,787.94461.14341.14
五、净利润69,779.8026,841.7391,529.6197,231.9671,997.94
归属于母公司所有者的净利润70,369.6427,140.2897,647.5697,395.8071,882.64
少数股东损益-589.84-298.54-6,117.95-163.84115.30
六、每股收益
基本每股收益(元/股)0.39600.15300.54900.54800.4040
稀释每股收益(元/股)0.39600.15300.54900.54800.4040
七、其他综合收益4.96--------
八、综合收益总额69,784.7626,841.7391,529.6197,231.9671,997.94
归属于母公司所有者的综合收益总额70,374.6027,140.2897,647.5697,395.8071,882.64
归属于少数股东的综合收益总额-589.84-298.54-6,117.95-163.84115.30
下载全部历史数据到excel中 返回页顶