南京新百

- 600682

-

-  -

-
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 
南京新百(600682) 利润表
单位:万元
报表日期2019-09-302019-06-302019-03-312018-12-312018-09-30
一、营业总收入716,530.23519,974.66203,641.791,454,123.051,061,790.44
营业收入716,530.23519,974.66203,641.791,454,123.051,061,790.44
二、营业总成本531,961.33381,692.46156,641.831,474,097.091,163,866.95
营业成本361,751.09262,954.08108,985.92812,750.85637,577.02
营业税金及附加30,622.9826,920.885,076.5058,202.9047,977.98
销售费用50,432.5234,883.8117,993.68232,387.66179,856.49
管理费用57,356.6637,362.0015,754.12125,036.6785,752.26
财务费用5,914.053,283.61779.2522,498.6823,375.72
研发费用25,884.0416,288.087,865.8522,023.984,674.37
资产减值损失----186.53201,196.35184,653.12
公允价值变动收益----------
投资收益154.7298.2598.04-7,071.5782.33
其中:对联营企业和合营企业的投资收益--98.2598.04172.9682.33
汇兑收益----------
三、营业利润185,535.39138,190.2847,111.10-26,690.48-79,969.87
加:营业外收入171.7787.5315.18197.5524.11
减:营业外支出157.9667.916.511,422.67184.94
其中:非流动资产处置损失----------
四、利润总额185,549.20138,209.9047,119.78-27,915.61-80,130.70
减:所得税费用38,614.9130,662.3910,022.3852,096.9432,961.10
五、净利润146,934.29107,547.5137,097.40-80,012.54-113,091.81
归属于母公司所有者的净利润136,317.1297,895.7232,641.68-88,588.99-121,625.62
少数股东损益10,617.179,651.794,455.728,576.448,533.82
六、每股收益
基本每股收益(元/股)1.09000.76000.2500-0.6900-1.0700
稀释每股收益(元/股)1.09000.76000.2500-0.6900-1.0700
七、其他综合收益29,109.284,668.148,889.3758,096.0650,348.76
八、综合收益总额176,027.06112,215.6545,986.77-21,916.48-62,743.05
归属于母公司所有者的综合收益总额165,426.41102,717.8941,662.84-31,099.79-90,884.75
归属于少数股东的综合收益总额10,600.659,497.764,323.939,183.3128,141.71
下载全部历史数据到excel中 返回页顶