新大陆

- 000997

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昨收盘:- 今开盘:- 最高价:- 最低价:-
市值:-亿元 流通:- 成交:-手 换手:-
历年数据:  2022  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012 
新大陆(000997) 利润表
单位:万元
报表日期2022-03-312021-12-312021-09-302021-06-302021-03-31
一、营业总收入179,060.94769,816.23541,557.48355,253.53170,059.83
营业收入160,512.37703,201.12496,493.45326,263.84153,883.67
二、营业总成本151,954.21684,879.52477,860.86317,826.35152,010.34
营业成本117,069.58520,369.65373,703.11248,146.67118,883.06
营业税金及附加604.124,811.323,556.302,324.491,170.33
销售费用6,765.3728,015.4016,269.9210,222.174,329.75
管理费用11,905.7151,255.7031,083.2519,524.929,424.42
财务费用-389.03-930.09-2,139.45-1,564.04-1,318.29
研发费用13,806.2367,434.8144,964.8830,106.2613,965.59
资产减值损失----------
公允价值变动收益-11,803.8824,626.1211,458.516,596.87-3,600.75
投资收益-139.85-1,319.22-154.38-118.531,193.09
其中:对联营企业和合营企业的投资收益-124.04-3,441.24-1,980.57-1,669.32-58.78
汇兑收益----------
三、营业利润9,919.9887,548.5558,375.2735,675.5611,147.49
加:营业外收入36.16311.27234.52214.5391.29
减:营业外支出256.992,134.52651.37453.139.09
其中:非流动资产处置损失----------
四、利润总额9,699.1585,725.3057,958.4135,436.9711,229.70
减:所得税费用742.6910,632.195,865.612,331.6519.53
五、净利润8,956.4675,093.1252,092.8033,105.3211,210.17
归属于母公司所有者的净利润8,376.3170,423.3049,556.7431,322.5410,368.66
少数股东损益580.154,669.822,536.071,782.78841.51
六、每股收益
基本每股收益(元/股)0.08270.69210.48800.30810.1017
稀释每股收益(元/股)0.08270.69210.48800.30810.1005
七、其他综合收益-235.78-279.89-270.76-188.53-142.06
八、综合收益总额8,720.6874,813.2351,822.0432,916.7911,068.11
归属于母公司所有者的综合收益总额8,183.7870,333.9349,387.7031,201.8110,282.64
归属于少数股东的综合收益总额536.914,479.302,434.341,714.98785.47
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