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大北农

(002385)

  

流通市值:235.71亿  总市值:342.76亿
流通股本:28.85亿   总股本:41.95亿

利润表

按照会计年度查询:
报告期2020-09-302020-06-302020-03-312019-12-31
一、营业总收入15,266,454,254.088,991,726,823.484,081,196,693.9516,577,901,766.95
营业收入15,266,454,254.088,991,726,823.484,081,196,693.9516,577,901,766.95
二、营业总成本13,655,007,642.258,072,603,295.033,632,202,613.7715,959,329,338.57
营业成本11,612,107,365.256,813,506,720.963,062,145,101.0313,276,764,577.64
营业税金及附加36,941,947.3523,613,834.1512,130,804.4248,427,430.23
销售费用775,936,081.08477,635,098.83213,150,834.51,123,219,926.7
管理费用710,599,669.2443,965,405.11215,424,842.49922,694,205.65
财务费用170,014,446111,088,651.2455,737,606.56205,191,089.67
资产减值损失-36,939,414.31-3,455,903.8307,383.36-53,804,733.45
三、其他经营收益-45,018,678.44-44,585,424.3992,936.46-2,133,278.25
允许价值变动净收益-7,686,500226,239.3-1,450,370-7,310,180
投资净收益474,858,381.48290,304,266.15177,462,474.58176,079,038.48
联营、合营企业投资收益267,191,384.32165,251,340.5591,655,701.8255,477,853.47
汇兑净收益--------
四、营业利润2,099,090,904.631,243,212,828.3626,595,891.77675,069,965.86
营业外收入21,445,707.5713,915,355.176,092,230.38128,431,717.95
营业外支出29,953,792.521,041,529.229,528,862.3999,210,780.97
非流动资产处置净损失--------
五、利润总额2,090,582,819.71,236,086,654.25623,159,259.76704,290,902.84
所得税159,322,113.8599,407,525.6853,209,483.6583,441,071.09
未确认的投资损失--------
六、净利润(百万元)1,482.68893.07465.46513.29
少数股东损益448,581,929.99243,606,838.73104,487,059.13107,558,210.08
归属于母公司股东的净利润1,482,678,775.86893,072,289.84465,462,716.98513,291,621.67
七、每股收益0.370.220.110.12
基本每股收益0.370.220.110.12
稀释每股收益0.370.220.110.12
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