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大北农

(002385)

  

流通市值:272.86亿  总市值:355.32亿
流通股本:31.80亿   总股本:41.41亿

利润表

按照会计年度查询:
报告期2021-03-312020-12-312020-09-302020-06-30
一、营业总收入7,401,924,717.3922,813,861,332.6115,266,454,254.088,991,726,823.48
营业收入7,401,924,717.3922,813,861,332.6115,266,454,254.088,991,726,823.48
二、营业总成本6,970,928,437.8520,636,355,313.8613,655,007,642.258,072,603,295.03
营业成本6,185,680,475.2517,788,258,487.6111,612,107,365.256,813,506,720.96
营业税金及附加15,317,517.2951,297,689.2836,941,947.3523,613,834.15
销售费用233,681,278.65953,346,136.31775,936,081.08477,635,098.83
管理费用340,635,506.641,071,826,705.33710,599,669.2443,965,405.11
财务费用73,614,978.7228,556,686.37170,014,446111,088,651.24
资产减值损失---140,150,609.42-36,939,414.31-3,455,903.8
三、其他经营收益161,744.38-45,381,153.85-45,018,678.44-44,585,424.39
允许价值变动净收益-197,0601,978,210-7,686,500226,239.3
投资净收益91,422,380.8752,410,806.92474,858,381.48290,304,266.15
联营、合营企业投资收益94,635,790.64424,212,195.36267,191,384.32165,251,340.55
汇兑净收益--------
四、营业利润537,673,174.922,833,180,710.552,099,090,904.631,243,212,828.3
营业外收入14,200,701.5443,058,928.6821,445,707.5713,915,355.17
营业外支出16,264,237.5675,378,830.9429,953,792.521,041,529.22
非流动资产处置净损失--------
五、利润总额535,609,638.92,800,860,808.292,090,582,819.71,236,086,654.25
所得税61,519,379.09227,577,315.59159,322,113.8599,407,525.68
未确认的投资损失--------
六、净利润(百万元)390.931,955.721,482.68893.07
少数股东损益83,156,503.14617,560,641.84448,581,929.99243,606,838.73
归属于母公司股东的净利润390,933,756.671,955,722,850.861,482,678,775.86893,072,289.84
七、每股收益0.10.480.370.22
基本每股收益0.10.480.370.22
稀释每股收益0.10.480.370.22
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