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:  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012 
新城控股(601155) 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10,912,225.327,910,516.291,763,474.9514,547,522.557,009,050.28
营业收入10,912,225.327,910,516.291,763,474.9514,547,522.557,009,050.28
二、营业总成本9,991,924.077,218,066.561,695,499.1312,744,034.046,388,767.61
营业成本8,747,469.756,359,233.151,404,919.9511,129,158.525,325,279.05
营业税金及附加396,989.67270,574.0779,799.50566,927.16333,240.27
销售费用380,917.60273,793.9590,873.87549,082.83314,091.96
管理费用364,870.13230,350.5498,612.75401,870.50340,729.35
财务费用99,226.2982,611.8021,293.0696,995.0275,426.98
研发费用2,450.631,503.04------
资产减值损失----------
公允价值变动收益57,172.2856,114.54-2,766.62252,389.3753,984.21
投资收益90,169.8549,139.7915,566.09308,104.98128,325.63
其中:对联营企业和合营企业的投资收益89,795.0554,376.7414,867.65288,740.67133,309.67
汇兑收益----------
三、营业利润949,894.79677,588.9574,742.502,201,846.29740,989.96
加:营业外收入20,987.1717,834.806,669.9229,034.8316,199.61
减:营业外支出12,836.137,708.712,070.637,210.305,395.96
其中:非流动资产处置损失----------
四、利润总额958,045.82687,715.0379,341.792,223,670.82751,793.61
减:所得税费用282,104.46208,454.9717,422.59577,098.20191,282.12
五、净利润675,941.36479,260.0761,919.201,646,572.62560,511.50
归属于母公司所有者的净利润588,432.91430,603.3654,135.621,525,579.91473,614.64
少数股东损益87,508.4548,656.707,783.58120,992.7186,896.86
六、每股收益
基本每股收益(元/股)2.61001.91000.24006.79002.1100
稀释每股收益(元/股)2.60001.90000.24006.78002.1100
七、其他综合收益27,334.7127,642.95-15,286.4694,874.8239,300.77
八、综合收益总额703,276.08506,903.0246,632.741,741,447.44599,812.27
归属于母公司所有者的综合收益总额615,767.63458,246.3138,849.161,620,454.73512,915.41
归属于少数股东的综合收益总额87,508.4548,656.707,783.58120,992.7186,896.86
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