Tue Apr 30 19:30:30 2024

京基智农(000048)

股票名字:京基智农     今日开盘价:20.030     昨日收盘价:20.180     当前价格:19.780     今日最高价:20.230     今日最低价:18.890     竞买价:19.780     竞卖价:19.790     成交量:3410098     成交金额:66979002.060     日期:2021-05-27     时间:15:00:03    

京基智农(000048)利润表

科目\年度2021-03-312020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-31
一、营业总收入202000.00407200.00491900.00343700.00155000.00156100.00230200.00214400.00156500.00145300.00
其中：营业收入202000.00407200.00491900.00343700.00155000.00156100.00230200.00214400.00156500.00145300.00
二、营业总成本146100.00296100.00356000.00282800.00168500.00158200.00205700.00199600.00161000.00146300.00
其中：营业成本76900.00176500.00234000.00196400.00131300.00128500.00157900.00161200.00139500.00130000.00
营业税金及附加46700.0077700.0083200.0044300.001083.882301.8917600.0012100.00548.14672.39
销售费用16400.0023300.0010700.0021200.0015700.006945.218659.087253.983512.053240.31
管理费用5506.2919000.0024300.0017300.0017100.0018400.0020700.0016000.0013200.0011500.00
研发费用708.513352.802975.402520.162197.26----------
财务费用-125.43-4096.22-3662.1977.36800.50200.30-241.38794.31951.1155.00
其中：利息费用517.58306.40419.341029.131007.98----------
利息收入795.734332.344064.921098.90337.03----------
资产减值损失----4258.591010.69307.311927.141129.722260.973307.32868.04
信用减值损失-71.23338.39198.76--------------
加：公允价值变动收益51.22908.481684.81---------83.5141.7241.79
投资收益294.135418.5914900.00700.82-229.3515.45126.13534.79289.61183.06
其中：联营企业和合营企业的投资收益-----2.50-51.90-229.35-60.187.67-43.48-57.92--
资产处置收益-339.37448.94-518.80-516.68-893.7824.02--------
其他收益19.96175.26731.071307.71257.82----------
三、营业利润56000.00118000.00152600.0062400.00-14400.00-2078.4624600.0015300.00-4181.89-747.20
加：营业外收入83.17305.78360.78731.671159.894503.351644.541427.425884.236219.84
其中：非流动资产处置利得------------1.4414.259.12--
减：营业外支出515.01607.851919.012717.374580.12384.92344.48224.05595.55522.64
其中：非流动资产处置损失------------79.6948.27220.99--
四、利润总额55600.00117700.00151100.0060400.00-17900.002039.9725900.0016500.001106.784950.00
减：所得税费用14800.0029900.0035200.0015400.00-3993.831439.494939.364505.102100.601923.69
五、净利润40800.0087800.00115800.0045000.00-13900.00600.4921000.0012000.00-993.823026.32
（一）持续经营净利润40800.0087800.00114100.0045000.00-13900.00600.49--------
归属于母公司所有者的净利润40600.0086700.00110100.0043700.00-15600.00596.0820400.0011400.00-902.032800.86
少数股东损益248.301115.095741.351214.441677.914.40579.20636.90-91.79225.46
扣除非经常性损益后的净利润41000.0081800.0098700.0043800.0030800.00-2446.4219200.009577.14-5092.23-1574.85
六、每股收益--------------------
（一）基本每股收益0.000.000.000.000.000.000.000.000.000.00
（二）稀释每股收益0.000.000.000.000.000.000.000.000.000.00
七、其他综合收益-13.97178.90-65.63-134.98195.79679.96-1028.39-6.3760.651.11
归属母公司所有者的其他综合收益-13.97178.90-65.63-134.98195.79679.96-1028.39-6.3760.65--
八、综合收益总额40800.0088000.00115800.0044800.00-13700.001280.4519900.0012000.00-933.173027.43
归属于母公司股东的综合收益总额40500.0086800.00110000.0043600.00-15400.001276.0419400.0011400.00-841.382801.97
归属于少数股东的综合收益总额248.301115.095741.351214.441677.914.40579.20636.90-91.79225.46