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:  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011 
新奥股份(600803) 利润表
单位:万元
报表日期2021-06-302021-03-312020-12-312020-09-302020-06-30
一、营业总收入5,183,577.002,584,867.008,809,877.005,953,699.433,844,624.76
营业收入5,183,577.002,584,867.008,809,877.005,953,699.433,844,624.76
二、营业总成本4,578,671.002,354,912.007,783,356.005,252,667.133,420,930.76
营业成本4,263,960.002,191,434.007,178,244.004,808,519.093,098,383.98
营业税金及附加23,526.0010,220.0056,936.0038,391.3222,206.13
销售费用71,116.0035,253.00121,019.0084,719.9056,924.90
管理费用174,222.0088,352.00330,939.00225,471.61160,499.76
财务费用13,376.0017,252.0037,710.0072,770.6370,895.61
研发费用32,471.0012,401.0058,508.0022,794.5812,020.38
资产减值损失----------
公允价值变动收益24,251.005,409.00-8,104.00-6,668.77-6,975.63
投资收益60,429.0014,419.0040,438.0036,250.0023,722.12
其中:对联营企业和合营企业的投资收益27,458.0010,681.0025,243.0016,242.666,630.82
汇兑收益----------
三、营业利润703,591.00250,809.001,058,488.00731,168.55438,258.93
加:营业外收入5,311.002,811.008,320.007,576.804,747.08
减:营业外支出5,776.00845.0023,343.007,142.245,007.84
其中:非流动资产处置损失----------
四、利润总额703,126.00252,775.001,043,465.00731,603.12437,998.17
减:所得税费用155,236.0069,292.00260,158.00183,640.66108,003.60
五、净利润547,890.00183,483.00783,307.00547,962.45329,994.57
归属于母公司所有者的净利润207,767.0060,251.00210,696.00125,192.3172,756.24
少数股东损益340,123.00123,232.00572,611.00422,770.14257,238.34
六、每股收益
基本每股收益(元/股)0.74000.22000.82000.48000.2800
稀释每股收益(元/股)0.75000.22000.82000.48000.2800
七、其他综合收益1,138.00-10,382.008,173.00-18,965.52-46,380.04
八、综合收益总额549,028.00173,101.00791,480.00528,996.93283,614.53
归属于母公司所有者的综合收益总额201,759.0044,133.00217,861.00111,938.6937,643.88
归属于少数股东的综合收益总额347,269.00128,968.00573,619.00417,058.24245,970.65
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