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 
新奥股份(600803) 利润表
单位:万元
报表日期2021-09-302021-06-302021-03-312020-12-312020-09-30
一、营业总收入7,964,435.005,183,577.002,584,867.008,809,877.005,953,699.43
营业收入7,964,435.005,183,577.002,584,867.008,809,877.005,953,699.43
二、营业总成本7,111,329.004,578,671.002,354,912.007,783,356.005,252,667.13
营业成本6,599,695.004,263,960.002,191,434.007,178,244.004,808,519.09
营业税金及附加41,248.0023,526.0010,220.0056,936.0038,391.32
销售费用107,027.0071,116.0035,253.00121,019.0084,719.90
管理费用259,400.00174,222.0088,352.00330,939.00225,471.61
财务费用48,810.0013,376.0017,252.0037,710.0072,770.63
研发费用55,149.0032,471.0012,401.0058,508.0022,794.58
资产减值损失----------
公允价值变动收益76,877.0024,251.005,409.00-8,104.00-6,668.77
投资收益79,519.0060,429.0014,419.0040,438.0036,250.00
其中:对联营企业和合营企业的投资收益36,958.0027,458.0010,681.0025,243.0016,242.66
汇兑收益----------
三、营业利润1,032,456.00703,591.00250,809.001,058,488.00731,168.55
加:营业外收入6,876.005,311.002,811.008,320.007,576.80
减:营业外支出9,330.005,776.00845.0023,343.007,142.24
其中:非流动资产处置损失----------
四、利润总额1,030,002.00703,126.00252,775.001,043,465.00731,603.12
减:所得税费用228,261.00155,236.0069,292.00260,158.00183,640.66
五、净利润801,741.00547,890.00183,483.00783,307.00547,962.45
归属于母公司所有者的净利润321,060.00207,767.0060,251.00210,696.00125,192.31
少数股东损益480,681.00340,123.00123,232.00572,611.00422,770.14
六、每股收益
基本每股收益(元/股)1.15000.74000.22000.82000.4800
稀释每股收益(元/股)1.15000.75000.22000.82000.4800
七、其他综合收益47,034.001,138.00-10,382.008,173.00-18,965.52
八、综合收益总额848,775.00549,028.00173,101.00791,480.00528,996.93
归属于母公司所有者的综合收益总额359,453.00201,759.0044,133.00217,861.00111,938.69
归属于少数股东的综合收益总额489,322.00347,269.00128,968.00573,619.00417,058.24
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