新安股份

- 600596

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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:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009 
新安股份(600596) 利润表
单位:万元
报表日期2019-06-302019-03-312018-12-312018-09-302018-06-30
一、营业总收入582,242.09286,314.421,100,095.21872,694.97596,996.94
营业收入582,242.09286,314.421,100,095.21872,694.97596,996.94
二、营业总成本548,552.21270,370.81962,526.62734,900.01514,810.38
营业成本487,409.86239,837.17835,098.70644,034.83453,305.34
营业税金及附加2,424.411,169.814,800.113,291.182,266.88
销售费用17,561.818,408.0134,876.4725,091.0617,483.14
管理费用23,711.9111,095.1443,746.6834,215.0034,444.88
财务费用3,471.972,992.556,741.174,727.153,915.56
资产减值损失---723.636,423.933,719.423,394.58
公允价值变动收益0.7733.70------
投资收益1,062.27294.611,565.591,173.08955.92
其中:对联营企业和合营企业的投资收益601.23148.44867.75799.16475.57
汇兑收益----------
三、营业利润36,420.8217,144.61142,533.06141,705.8785,046.61
加:营业外收入1,109.27267.8111,233.618,574.178,544.25
减:营业外支出1,302.69711.1815,159.2911,022.7410,558.83
其中:非流动资产处置损失----------
四、利润总额36,227.4016,701.24138,607.38139,257.3083,032.03
减:所得税费用6,451.183,018.3513,524.9021,144.4311,228.03
五、净利润29,776.2213,682.90125,082.48118,112.8771,803.99
归属于母公司所有者的净利润25,770.3811,948.49123,339.00116,570.7571,147.65
少数股东损益4,005.841,734.411,743.481,542.12656.34
六、每股收益
基本每股收益(元/股)0.37520.17391.80021.65161.0082
稀释每股收益(元/股)0.37180.15641.78641.60450.9745
七、其他综合收益-26.56-174.59477.17550.46107.89
八、综合收益总额29,749.6613,508.30125,559.65118,663.3371,911.89
归属于母公司所有者的综合收益总额25,749.0611,773.55123,658.17116,898.1271,189.86
归属于少数股东的综合收益总额4,000.601,734.751,901.481,765.21722.03
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