新奥股份

- 600803

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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 
新奥股份(600803) 利润表
单位:万元
报表日期2019-12-312019-09-302019-06-302019-03-31
一、营业总收入1,354,405.35973,687.34667,345.27314,043.95
营业收入1,354,405.35973,687.34667,345.27314,043.95
二、营业总成本1,289,643.52921,694.94621,043.93285,949.45
营业成本1,116,158.74790,250.84529,668.82249,426.31
营业税金及附加29,554.4921,926.0316,912.015,923.57
销售费用15,306.7412,028.1510,193.695,509.98
管理费用52,170.7934,624.1825,849.6910,789.24
财务费用63,653.6552,592.9530,472.238,920.17
研发费用12,799.1210,272.817,947.505,472.55
资产减值损失--------
公允价值变动收益--------
投资收益58,860.9453,171.3038,499.4611,069.90
其中:对联营企业和合营企业的投资收益51,355.1444,817.4530,140.4411,202.46
汇兑收益--------
三、营业利润126,192.84107,056.4286,215.3240,563.77
加:营业外收入14,807.0314,654.4514,633.78423.33
减:营业外支出1,313.171,229.101,154.4520.30
其中:非流动资产处置损失--------
四、利润总额139,686.71120,481.7799,694.6540,966.80
减:所得税费用21,302.4513,880.1710,599.044,946.54
五、净利润118,384.26106,601.6089,095.6236,020.26
归属于母公司所有者的净利润120,464.51107,580.2788,462.6734,887.25
少数股东损益-2,080.24-978.67632.951,133.01
六、每股收益
基本每股收益(元/股)0.99000.88000.73000.2900
稀释每股收益(元/股)0.99000.88000.73000.2900
七、其他综合收益2,469.808,303.52-2,685.31-9,413.77
八、综合收益总额120,854.06114,905.1286,410.3026,606.49
归属于母公司所有者的综合收益总额122,934.30115,883.7985,777.3625,473.48
归属于少数股东的综合收益总额-2,080.24-978.67632.951,133.01
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