农发种业 (600313.SH)

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利润表(农发种业)

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完整财报对比
2020年三季报2020年中报2020年一季报2019年年报2019年三季报2019年中报2019年一季报
上市前/上市后 上市后上市后上市后上市后上市后上市后上市后
报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表
一、营业总收入(元) 2,280,878,588.901,255,332,734.05307,933,290.885,135,725,233.603,898,338,736.642,350,484,697.00899,244,650.29
 营业收入(元) 2,280,878,588.901,255,332,734.05307,933,290.885,135,725,233.603,898,338,736.642,350,484,697.00899,244,650.29
二、营业总成本(元) 2,321,056,852.991,290,830,582.48330,479,509.525,121,794,847.153,935,669,386.832,381,561,884.59916,187,912.86
 营业成本(元) 2,151,040,258.981,184,692,825.32289,096,973.264,849,855,772.483,768,404,651.892,276,731,366.57869,175,774.07
 研发费用(元) 18,915,302.7211,981,518.873,443,664.6034,263,486.5521,140,191.1312,311,687.024,670,908.08
 营业税金及附加(元) 4,191,681.502,802,373.171,098,543.168,602,542.315,118,663.883,583,799.581,060,595.31
 销售费用(元) 43,251,308.2125,631,119.208,353,875.7671,876,279.5149,615,455.3030,224,832.4614,951,148.38
 管理费用(元) 91,293,196.0758,181,630.4926,059,762.89141,359,939.6381,803,340.1352,911,549.5524,655,434.55
 财务费用(元) 12,365,105.517,541,115.432,426,689.8515,836,826.679,778,393.485,961,824.631,674,052.47
  其中:利息费用(元) 8,845,558.174,111,148.8411,461.7411,228,004.744,710,485.821,929,742.86
  其中:利息收入(元) 2,664,453.882,020,470.4046,968.382,244,006.401,737,273.49-1,022,916.38
三、其他经营收益
 加:投资收益(元) 7,251,944.145,259,509.602,156,154.5513,966,773.437,153,153.285,260,856.322,395,416.43
  其中:对联营企业和合营企业的投资收益(元) -508,028.31-508,028.31--1,054,709.89---
 净敞口套期收益(元) ------
 资产处置收益(元) -145,024.86-145,024.86-155,393.222,289,078.8019,425.71-
 资产减值损失(元) -----191,308.98-163,175.22-
 信用减值损失(元) ------
 其他收益(元) 14,215,925.088,337,762.061,474,732.7434,834,794.636,810,023.431,711,768.79
四、营业利润(元) -18,823,619.99-22,013,801.89-19,070,724.5752,561,318.59-14,017,176.29-18,986,882.13-12,836,077.35
 加:营业外收入(元) 2,464,280.491,037,081.9746,659.524,371,152.662,081,418.71321,535.03110,959.03
 减:营业外支出(元) 910,311.61534,531.9941,071.733,278,487.722,580,145.541,353,755.43102,592.95
五、利润总额(元) -17,269,651.11-21,511,251.91-19,065,136.7853,653,983.53-14,515,903.12-20,019,102.53-12,827,711.27
 减:所得税费用(元) 2,679,253.11808,721.753,888.088,350,085.405,052,657.48-45,689.0728,765.94
六、净利润(元) -19,948,904.22-22,319,973.66-19,069,024.8645,303,898.13-19,568,560.60-19,973,413.46-12,856,477.21
(一)按经营持续性分类
  持续经营净利润(元) -19,948,904.22-22,319,973.66-19,069,024.8645,303,898.13-19,973,413.46-12,856,477.21
  终止经营净利润(元) ------
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -5,297,908.96-9,078,698.36-10,253,788.6518,183,884.22-10,971,407.02-9,977,260.19-7,870,951.61
  少数股东损益(元) -14,650,995.26-13,241,275.30-8,815,236.2127,120,013.91-8,597,153.58-9,996,153.27-4,985,525.60
 扣除非经常性损益后的净利润(元) -20,148,396.64-18,404,755.21-12,886,641.28-14,667,057.42-25,593,752.99-18,342,500.20-11,113,994.79
七、每股收益
 一、基本每股收益(元) --0.01-0.010.02-0.01-0.01-0.01
 二、稀释每股收益(元) --0.01-0.010.02-0.01-0.01-0.01
九、综合收益总额(元) -19,948,904.22-22,319,973.66-19,069,024.8645,303,898.13-19,568,560.60-19,973,413.46-12,856,477.21
 归属于母公司所有者的综合收益总额(元) -5,297,908.96-9,078,698.36-10,253,788.6518,183,884.22-10,971,407.02-9,977,260.19-7,870,951.61
 归属于少数股东的综合收益总额(元) -14,650,995.26-13,241,275.30-8,815,236.2127,120,013.91-8,597,153.58-9,996,153.27-4,985,525.60
公告日期 2020-10-282020-08-222020-04-252020-03-212019-10-262019-08-202019-04-26
审计意见(境内) 标准无保留意见
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