南京新百

- 600682

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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 
南京新百(600682) 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139,886.42617,674.75446,055.65300,012.40147,665.80
营业收入139,886.42617,674.75446,055.65300,012.40147,665.80
二、营业总成本110,844.64467,072.86330,859.79220,095.00111,068.01
营业成本64,016.90262,820.08192,027.17127,735.0763,052.58
营业税金及附加2,279.699,610.436,557.874,625.322,730.58
销售费用15,514.8861,395.8741,988.2329,556.5618,121.86
管理费用22,377.04107,932.2469,065.0744,601.4719,565.68
财务费用685.303,721.452,601.863,196.561,991.36
研发费用5,970.8421,592.7918,619.5910,380.025,605.95
资产减值损失----------
公允价值变动收益1,180.80221.341,379.67----
投资收益44.042,891.40211.33172.34--
其中:对联营企业和合营企业的投资收益--607.38172.34172.34--
汇兑收益----------
三、营业利润30,387.00148,062.10119,517.8882,392.5136,814.00
加:营业外收入34.56600.90167.74150.0279.10
减:营业外支出68.19810.88361.34313.9842.94
其中:非流动资产处置损失----------
四、利润总额30,353.37147,852.12119,324.2882,228.5536,850.16
减:所得税费用5,421.1823,035.7619,254.7112,881.975,717.31
五、净利润24,932.18124,816.36100,069.5769,346.5831,132.85
归属于母公司所有者的净利润21,002.89109,118.2688,424.0761,691.7427,607.21
少数股东损益3,929.3015,698.1111,645.507,654.843,525.64
六、每股收益
基本每股收益(元/股)0.16000.81000.66000.46000.2100
稀释每股收益(元/股)0.16000.81000.66000.46000.2100
七、其他综合收益-5,729.51-2,440.02-5,450.99-9,311.231,117.08
八、综合收益总额19,202.68122,376.3594,618.5860,035.3532,249.93
归属于母公司所有者的综合收益总额15,393.57106,669.4282,976.6752,317.6228,703.33
归属于少数股东的综合收益总额3,809.1115,706.9211,641.927,717.733,546.60
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