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2022-06-302022-03-312021-12-312021-09-302021-06-30
一、营业总收入7,308,616.003,538,274.0011,603,099.007,964,435.005,183,577.00
营业收入7,301,974.003,535,298.0011,591,963.007,964,435.005,183,577.00
二、营业总成本6,789,625.003,279,964.0010,391,720.007,111,329.004,578,671.00
营业成本6,304,724.003,095,291.009,651,302.006,599,695.004,263,960.00
营业税金及附加35,802.0016,208.0063,484.0041,248.0023,526.00
销售费用69,603.0033,341.00144,589.00107,027.0071,116.00
管理费用202,119.00100,958.00376,355.00259,400.00174,222.00
财务费用140,921.0016,508.0050,504.0048,810.0013,376.00
研发费用35,348.0017,267.00103,532.0055,149.0032,471.00
资产减值损失----------
公允价值变动收益-10,486.00-10,716.0045,650.0076,877.0024,251.00
投资收益72,053.0034,102.00117,887.0079,519.0060,429.00
其中:对联营企业和合营企业的投资收益14,390.007,334.0053,844.0036,958.0027,458.00
汇兑收益-18.001.003.00----
三、营业利润584,826.00283,568.001,352,959.001,032,456.00703,591.00
加:营业外收入4,370.002,714.0016,457.006,876.005,311.00
减:营业外支出3,251.001,000.0022,771.009,330.005,776.00
其中:非流动资产处置损失----------
四、利润总额585,945.00285,282.001,346,645.001,030,002.00703,126.00
减:所得税费用166,892.0091,835.00293,600.00228,261.00155,236.00
五、净利润419,053.00193,447.001,053,045.00801,741.00547,890.00
归属于母公司所有者的净利润153,543.0075,364.00410,165.00321,060.00207,767.00
少数股东损益265,510.00118,083.00642,880.00480,681.00340,123.00
六、每股收益
基本每股收益(元/股)0.54000.27001.46001.15000.7400
稀释每股收益(元/股)0.54000.26001.46001.15000.7500
七、其他综合收益-122,523.00-72,749.0041,385.0047,034.001,138.00
八、综合收益总额296,530.00120,698.001,094,430.00848,775.00549,028.00
归属于母公司所有者的综合收益总额51,919.00-3,486.00410,763.00359,453.00201,759.00
归属于少数股东的综合收益总额244,611.00124,184.00683,667.00489,322.00347,269.00
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