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:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009 
南京新百(600682) 利润表
单位:万元
报表日期2019-06-302019-03-312018-12-312018-09-302018-06-30
一、营业总收入519,974.66203,641.791,454,123.051,061,790.44853,797.48
营业收入519,974.66203,641.791,454,123.051,061,790.44853,797.48
二、营业总成本381,692.46156,641.831,474,097.091,163,866.951,009,967.59
营业成本262,954.08108,985.92812,750.85637,577.02526,752.46
营业税金及附加26,920.885,076.5058,202.9047,977.9833,699.39
销售费用34,883.8117,993.68232,387.66179,856.49174,905.12
管理费用37,362.0015,754.12125,036.6785,752.2672,522.48
财务费用3,283.61779.2522,498.6823,375.7217,701.65
资产减值损失--186.53201,196.35184,653.12184,386.49
公允价值变动收益----------
投资收益98.2598.04-7,071.5782.33125.48
其中:对联营企业和合营企业的投资收益98.2598.04172.9682.33125.48
汇兑收益----------
三、营业利润138,190.2847,111.10-26,690.48-79,969.87-134,044.15
加:营业外收入87.5315.18197.5524.1110.01
减:营业外支出67.916.511,422.67184.9485.43
其中:非流动资产处置损失----------
四、利润总额138,209.9047,119.78-27,915.61-80,130.70-134,119.58
减:所得税费用30,662.3910,022.3852,096.9432,961.1020,919.27
五、净利润107,547.5137,097.40-80,012.54-113,091.81-155,038.84
归属于母公司所有者的净利润97,895.7232,641.68-88,588.99-121,625.62-159,324.12
少数股东损益9,651.794,455.728,576.448,533.824,285.28
六、每股收益
基本每股收益(元/股)0.76000.2500-0.6900-1.0700-1.4300
稀释每股收益(元/股)0.76000.2500-0.6900-1.0700-1.4300
七、其他综合收益4,668.148,889.3758,096.0650,348.7625,578.79
八、综合收益总额112,215.6545,986.77-21,916.48-62,743.05-129,460.06
归属于母公司所有者的综合收益总额102,717.8941,662.84-31,099.79-90,884.75-134,554.50
归属于少数股东的综合收益总额9,497.764,323.939,183.3128,141.715,094.45
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