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:  2020  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2020-06-302020-03-312019-12-312019-09-302019-06-30
一、营业总收入263,903.28143,312.45950,184.99716,530.23519,974.66
营业收入263,903.28143,312.45950,184.99716,530.23519,974.66
二、营业总成本208,266.03111,493.41723,206.72531,961.33381,692.46
营业成本115,641.2763,492.62474,359.53361,751.09262,954.08
营业税金及附加4,008.382,121.0734,370.1130,622.9826,920.88
销售费用31,580.4417,862.9670,375.7550,432.5234,883.81
管理费用40,132.6818,922.0796,684.1557,356.6637,362.00
财务费用2,716.141,514.629,067.115,914.053,283.61
研发费用14,187.117,580.0838,350.0825,884.0416,288.08
资产减值损失----------
公允价值变动收益----14.00----
投资收益1,881.12--12,652.07154.7298.25
其中:对联营企业和合营企业的投资收益371.43--528.85--98.25
汇兑收益----------
三、营业利润59,743.0131,861.52234,855.32185,535.39138,190.28
加:营业外收入2,632.1948.74212.60171.7787.53
减:营业外支出137.1663.83595.59157.9667.91
其中:非流动资产处置损失----------
四、利润总额62,238.0431,846.43234,472.33185,549.20138,209.90
减:所得税费用11,333.596,236.9148,494.0138,614.9130,662.39
五、净利润50,904.4525,609.52185,978.31146,934.29107,547.51
归属于母公司所有者的净利润42,690.1421,610.62168,720.74136,317.1297,895.72
少数股东损益8,214.313,998.8917,257.5710,617.179,651.79
六、每股收益
基本每股收益(元/股)0.32000.16001.28001.09000.7600
稀释每股收益(元/股)0.32000.16001.28001.09000.7600
七、其他综合收益22,053.1912,730.2723,919.5329,109.284,668.14
八、综合收益总额72,957.6538,339.79209,897.84176,027.06112,215.65
归属于母公司所有者的综合收益总额64,859.0134,341.18192,665.05165,426.41102,717.89
归属于少数股东的综合收益总额8,098.643,998.6117,232.7910,600.659,497.76
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