新城控股

- 601155

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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:  2019  2018  2017  2016  2015  2014  2013  2012 
新城控股(601155) 利润表
单位:万元
报表日期2018-12-312018-09-302018-06-302018-03-31
一、营业总收入5,413,331.102,479,415.001,575,753.73517,877.95
营业收入5,413,331.102,479,415.001,575,753.73517,877.95
二、营业总成本4,356,777.322,082,632.281,362,835.28474,844.35
营业成本3,427,324.711,522,764.43971,419.46329,340.73
营业税金及附加349,997.57206,327.42147,738.6444,191.85
销售费用226,747.9791,821.9459,621.4733,398.80
管理费用226,625.51147,835.21107,596.3049,859.06
财务费用84,169.4299,202.8758,368.5812,271.08
资产减值损失26,368.421,317.051,317.055,782.83
公允价值变动收益278,455.3865,327.6965,327.69--
投资收益226,726.2170,297.6068,890.075,096.40
其中:对联营企业和合营企业的投资收益151,172.2666,102.4564,694.923,507.23
汇兑收益--------
三、营业利润1,564,345.81532,749.33347,372.0048,151.23
加:营业外收入17,210.794,445.182,527.23859.77
减:营业外支出4,841.963,893.962,496.79643.77
其中:非流动资产处置损失--------
四、利润总额1,576,714.64533,300.55347,402.4448,367.22
减:所得税费用355,833.58120,494.9287,664.1911,234.10
五、净利润1,220,881.06412,805.63259,738.2437,133.12
归属于母公司所有者的净利润1,049,128.63312,095.69253,832.8536,040.98
少数股东损益171,752.43100,709.945,905.391,092.14
六、每股收益
基本每股收益(元/股)4.69001.40001.14000.1500
稀释每股收益(元/股)4.66001.39001.13000.1500
七、其他综合收益5,436.19------
八、综合收益总额1,226,317.24412,805.63259,738.2437,133.12
归属于母公司所有者的综合收益总额1,054,564.82312,095.69253,832.8536,040.98
归属于少数股东的综合收益总额171,752.43100,709.945,905.391,092.14
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