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:  2023  2022  2021  2020  2019  2018  2017  2016  2015  2014 
南京新百(600682) 利润表
单位:万元
报表日期2023-09-302023-06-302023-03-312022-12-312022-09-30
一、营业总收入475,662.31323,799.94159,556.08643,067.69466,334.04
营业收入475,662.31323,799.94159,556.08643,067.69466,334.04
二、营业总成本411,707.01272,507.04133,422.06532,178.29380,224.09
营业成本261,443.98174,684.8983,665.46325,408.38232,860.10
营业税金及附加4,772.703,333.972,532.606,147.645,125.84
销售费用41,655.2928,569.1612,923.0261,982.1043,377.95
管理费用88,715.5957,169.2629,694.90116,195.2478,842.93
财务费用-4,889.04-3,221.67-1,152.70-2,500.13946.54
研发费用20,008.4811,971.435,758.7724,945.0619,070.73
资产减值损失----------
公允价值变动收益400.00685.231,213.00-31.271,002.95
投资收益2,656.831,386.33546.856,225.523,641.00
其中:对联营企业和合营企业的投资收益239.85239.85--496.44160.81
汇兑收益----------
三、营业利润66,556.2853,198.2628,045.48110,112.0190,649.06
加:营业外收入469.75363.09329.29659.53693.76
减:营业外支出155.28111.4580.742,733.13455.29
其中:非流动资产处置损失----------
四、利润总额66,870.7453,449.9028,294.02108,038.4190,887.53
减:所得税费用16,798.8213,416.415,643.9020,581.2317,939.46
五、净利润50,071.9240,033.4922,650.1287,457.1872,948.08
归属于母公司所有者的净利润39,784.3132,173.2318,014.8972,349.9961,399.75
少数股东损益10,287.627,860.264,635.2315,107.1811,548.32
六、每股收益
基本每股收益(元/股)0.30000.24000.13000.54000.4600
稀释每股收益(元/股)0.30000.24000.13000.54000.4600
七、其他综合收益18,973.1828,465.79-13,185.0952,373.9477,879.68
八、综合收益总额69,045.1068,499.279,465.03139,831.12150,827.76
归属于母公司所有者的综合收益总额59,139.0260,631.254,910.07124,724.46139,527.31
归属于少数股东的综合收益总额9,906.087,868.024,554.9615,106.6611,300.44
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