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 
南京新百(600682) 利润表
单位:万元
报表日期2020-09-302020-06-302020-03-312019-12-312019-09-30
一、营业总收入400,795.81263,903.28143,312.45950,184.99716,530.23
营业收入400,795.81263,903.28143,312.45950,184.99716,530.23
二、营业总成本318,771.62208,266.03111,493.41723,206.72531,961.33
营业成本175,692.81115,641.2763,492.62474,359.53361,751.09
营业税金及附加5,910.214,008.382,121.0734,370.1130,622.98
销售费用46,448.4231,580.4417,862.9670,375.7550,432.52
管理费用68,091.8240,132.6818,922.0796,684.1557,356.66
财务费用3,808.502,716.141,514.629,067.115,914.05
研发费用18,819.8414,187.117,580.0838,350.0825,884.04
资产减值损失----------
公允价值变动收益------14.00--
投资收益2,522.841,881.12--12,652.07154.72
其中:对联营企业和合营企业的投资收益487.21371.43--528.85--
汇兑收益----------
三、营业利润87,334.7059,743.0131,861.52234,855.32185,535.39
加:营业外收入2,755.472,632.1948.74212.60171.77
减:营业外支出183.56137.1663.83595.59157.96
其中:非流动资产处置损失----------
四、利润总额89,906.6062,238.0431,846.43234,472.33185,549.20
减:所得税费用17,194.5511,333.596,236.9148,494.0138,614.91
五、净利润72,712.0550,904.4525,609.52185,978.31146,934.29
归属于母公司所有者的净利润60,812.7542,690.1421,610.62168,720.74136,317.12
少数股东损益11,899.308,214.313,998.8917,257.5710,617.17
六、每股收益
基本每股收益(元/股)0.45000.32000.16001.28001.0900
稀释每股收益(元/股)0.45000.32000.16001.28001.0900
七、其他综合收益-5,670.2322,053.1912,730.2723,919.5329,109.28
八、综合收益总额67,041.8372,957.6538,339.79209,897.84176,027.06
归属于母公司所有者的综合收益总额55,390.0464,859.0134,341.18192,665.05165,426.41
归属于少数股东的综合收益总额11,651.798,098.643,998.6117,232.7910,600.65
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