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2022-09-302022-06-302022-03-312021-12-312021-09-30
一、营业总收入466,334.04301,497.49139,886.42617,674.75446,055.65
营业收入466,334.04301,497.49139,886.42617,674.75446,055.65
二、营业总成本380,224.09247,183.74110,844.64467,072.86330,859.79
营业成本232,860.10150,859.4864,016.90262,820.08192,027.17
营业税金及附加5,125.843,454.742,279.699,610.436,557.87
销售费用43,377.9529,009.9015,514.8861,395.8741,988.23
管理费用78,842.9351,073.9722,377.04107,932.2469,065.07
财务费用946.54553.65685.303,721.452,601.86
研发费用19,070.7312,232.015,970.8421,592.7918,619.59
资产减值损失----------
公允价值变动收益1,002.951,161.571,180.80221.341,379.67
投资收益3,641.003,375.1244.042,891.40211.33
其中:对联营企业和合营企业的投资收益160.81160.81--607.38172.34
汇兑收益----------
三、营业利润90,649.0659,189.3730,387.00148,062.10119,517.88
加:营业外收入693.76629.5434.56600.90167.74
减:营业外支出455.29152.5768.19810.88361.34
其中:非流动资产处置损失----------
四、利润总额90,887.5359,666.3330,353.37147,852.12119,324.28
减:所得税费用17,939.4612,463.905,421.1823,035.7619,254.71
五、净利润72,948.0847,202.4424,932.18124,816.36100,069.57
归属于母公司所有者的净利润61,399.7539,615.1921,002.89109,118.2688,424.07
少数股东损益11,548.327,587.243,929.3015,698.1111,645.50
六、每股收益
基本每股收益(元/股)0.46000.29000.16000.81000.6600
稀释每股收益(元/股)0.46000.29000.16000.81000.6600
七、其他综合收益77,879.6831,292.12-5,729.51-2,440.02-5,450.99
八、综合收益总额150,827.7678,494.5619,202.68122,376.3594,618.58
归属于母公司所有者的综合收益总额139,527.3171,123.6515,393.57106,669.4282,976.67
归属于少数股东的综合收益总额11,300.447,370.903,809.1115,706.9211,641.92
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