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:  2023  2022  2021  2020  2019  2018  2017  2016  2015  2014 
新城控股(601155) 利润表
单位:万元
报表日期2021-12-312021-09-302021-06-302021-03-31
一、营业总收入16,823,167.7910,912,225.327,910,516.291,763,474.95
营业收入16,823,167.7910,912,225.327,910,516.291,763,474.95
二、营业总成本15,002,173.799,991,924.077,218,066.561,695,499.13
营业成本13,383,628.998,747,469.756,359,233.151,404,919.95
营业税金及附加499,700.04396,989.67270,574.0779,799.50
销售费用589,556.73380,917.60273,793.9590,873.87
管理费用416,953.46364,870.13230,350.5498,612.75
财务费用109,041.6699,226.2982,611.8021,293.06
研发费用3,292.912,450.631,503.04--
资产减值损失--------
公允价值变动收益282,406.1457,172.2856,114.54-2,766.62
投资收益227,495.8090,169.8549,139.7915,566.09
其中:对联营企业和合营企业的投资收益206,933.2789,795.0554,376.7414,867.65
汇兑收益--------
三、营业利润1,822,687.71949,894.79677,588.9574,742.50
加:营业外收入25,828.6120,987.1717,834.806,669.92
减:营业外支出16,713.7712,836.137,708.712,070.63
其中:非流动资产处置损失--------
四、利润总额1,831,802.55958,045.82687,715.0379,341.79
减:所得税费用455,839.79282,104.46208,454.9717,422.59
五、净利润1,375,962.76675,941.36479,260.0761,919.20
归属于母公司所有者的净利润1,259,808.60588,432.91430,603.3654,135.62
少数股东损益116,154.1587,508.4548,656.707,783.58
六、每股收益
基本每股收益(元/股)5.59002.61001.91000.2400
稀释每股收益(元/股)5.58002.60001.90000.2400
七、其他综合收益72,133.0427,334.7127,642.95-15,286.46
八、综合收益总额1,448,095.79703,276.08506,903.0246,632.74
归属于母公司所有者的综合收益总额1,331,941.64615,767.63458,246.3138,849.16
归属于少数股东的综合收益总额116,154.1587,508.4548,656.707,783.58
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