新黄浦

- 600638

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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 
新黄浦(600638) 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50,193.6431,585.02109,784.4789,925.8377,482.89
营业收入49,125.2531,086.97106,632.8487,539.8575,842.23
二、营业总成本49,604.1028,852.31125,575.0187,968.7174,679.12
营业成本30,690.3019,875.0969,748.6660,431.5653,820.17
营业税金及附加2,217.221,310.515,272.794,045.663,413.51
销售费用2,396.901,339.028,726.003,597.781,856.54
管理费用8,788.963,627.9916,933.0411,191.467,772.26
财务费用5,492.732,743.6512,780.879,713.527,526.07
资产减值损失---49.0312,067.75-1,047.94268.72
公允价值变动收益-78.73-31.34-4.485.78-3.73
投资收益9,918.253,000.9797,277.0615,816.5713,624.79
其中:对联营企业和合营企业的投资收益2,692.161,202.313,376.601,885.801,408.17
汇兑收益----------
三、营业利润10,605.615,702.3381,823.3717,825.2516,415.80
加:营业外收入425.873.46582.54719.19505.45
减:营业外支出41.9129.93313.2829.218.48
其中:非流动资产处置损失----------
四、利润总额10,989.575,675.8682,092.6418,515.2416,912.76
减:所得税费用2,147.591,537.5123,612.763,793.103,319.17
五、净利润8,841.984,138.3558,479.8814,722.1413,593.60
归属于母公司所有者的净利润7,240.762,807.1857,198.2612,294.8111,049.25
少数股东损益1,601.221,331.171,281.622,427.322,544.34
六、每股收益
基本每股收益(元/股)0.10750.04170.84940.18260.1969
稀释每股收益(元/股)0.10750.04170.84940.18260.1969
七、其他综合收益2,778.594,079.35-950.33-911.27-1,175.41
八、综合收益总额11,620.578,217.7057,529.5513,810.8712,418.19
归属于母公司所有者的综合收益总额10,019.356,886.5256,247.9311,383.559,873.84
归属于少数股东的综合收益总额1,601.221,331.171,281.622,427.322,544.34
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