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:  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010 
新奥股份(600803) 利润表
单位:万元
报表日期2020-06-302020-03-312019-12-312019-09-302019-06-30
一、营业总收入3,844,624.76158,992.311,354,405.35973,687.34667,345.27
营业收入3,844,624.76158,992.311,354,405.35973,687.34667,345.27
二、营业总成本3,420,930.76164,128.751,289,643.52921,694.94621,043.93
营业成本3,098,383.98133,588.901,116,158.74790,250.84529,668.82
营业税金及附加22,206.133,289.2829,554.4921,926.0316,912.01
销售费用56,924.901,482.8215,306.7412,028.1510,193.69
管理费用160,499.769,611.1652,170.7934,624.1825,849.69
财务费用70,895.6114,444.6063,653.6552,592.9530,472.23
研发费用12,020.381,711.9912,799.1210,272.817,947.50
资产减值损失----------
公允价值变动收益-6,975.63--------
投资收益23,722.1212,154.3758,860.9453,171.3038,499.46
其中:对联营企业和合营企业的投资收益6,630.8210,917.6151,355.1444,817.4530,140.44
汇兑收益----------
三、营业利润438,258.937,015.12126,192.84107,056.4286,215.32
加:营业外收入4,747.0844.7014,807.0314,654.4514,633.78
减:营业外支出5,007.8451.101,313.171,229.101,154.45
其中:非流动资产处置损失----------
四、利润总额437,998.177,008.72139,686.71120,481.7799,694.65
减:所得税费用108,003.601,611.1321,302.4513,880.1710,599.04
五、净利润329,994.575,397.59118,384.26106,601.6089,095.62
归属于母公司所有者的净利润72,756.246,547.75120,464.51107,580.2788,462.67
少数股东损益257,238.34-1,150.15-2,080.24-978.67632.95
六、每股收益
基本每股收益(元/股)0.28000.05000.99000.88000.7300
稀释每股收益(元/股)0.28000.05000.99000.88000.7300
七、其他综合收益-46,380.041,576.712,469.808,303.52-2,685.31
八、综合收益总额283,614.536,974.31120,854.06114,905.1286,410.30
归属于母公司所有者的综合收益总额37,643.888,124.46122,934.30115,883.7985,777.36
归属于少数股东的综合收益总额245,970.65-1,150.15-2,080.24-978.67632.95
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