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国农科技

(000004)

  

流通市值:19.27亿  总市值:38.51亿
流通股本:8260.46万   总股本:1.65亿

利润表

按照会计年度查询:
报告期2019-06-302018-09-302018-06-302018-03-31
一、营业总收入107,657,124.9256,178,585.2154,491,315.7575,602,890
营业收入107,657,124.9256,178,585.2154,491,315.7575,602,890
二、营业总成本123,941,046.75268,597,176.21159,611,952.2976,023,533.9
营业成本25,897,173.1545,022,616.2727,907,633.4515,235,752.43
营业税金及附加1,701,351.75,172,338.963,235,662.721,653,713.65
销售费用83,101,037.48196,754,025.77116,541,212.7255,059,553.75
管理费用10,704,498.7516,380,472.9912,558,731.344,403,415.05
财务费用-710,970.56-1,052,675.09-786,316.75-328,900.98
资产减值损失--155,028.81155,028.81--
三、其他经营收益--------
允许价值变动净收益--------
投资净收益16,306,407.813,934,719.493,086,940.81512,824.87
联营、合营企业投资收益-3,627,981.53------
汇兑净收益--------
四、营业利润4,179,301.48-8,483,871.52-2,033,695.7392,180.97
营业外收入18,650.26,124,206.946,116,206.913,530,000
营业外支出1,249,463.274,513,974.282,244,158.73750
非流动资产处置净损失--------
五、利润总额2,948,488.41-6,873,638.861,838,352.453,621,430.97
所得税7,514,079.79434,996.56439,664.11439,664.11
未确认的投资损失--------
六、净利润(百万元)-1.925.35-20.27-2.59
少数股东损益-2,646,766.81-4,716,885.4-585,136.961,121,253.97
归属于母公司股东的净利润-1,918,824.57-2,591,750.021,983,825.32,060,512.89
七、每股收益-0.02-0.03----
基本每股收益-0.02-0.030.020.02
稀释每股收益-0.02-0.030.020.02
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