新黄浦

- 600638

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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  2011 
新黄浦(600638) 利润表
单位:万元
报表日期2021-03-312020-12-312020-09-302020-06-302020-03-31
一、营业总收入22,337.79133,230.0871,548.4553,022.4131,351.39
营业收入18,637.15119,412.9864,293.0949,144.8129,755.54
二、营业总成本18,700.19121,357.1468,295.3949,135.8028,503.69
营业成本10,599.5880,256.6542,678.2432,803.4320,160.26
营业税金及附加1,607.428,651.292,434.501,835.631,108.61
销售费用2,696.0912,692.519,721.965,913.473,024.48
管理费用3,541.1717,044.7511,364.087,278.283,570.09
财务费用120.002,263.141,843.531,177.58591.42
研发费用----------
资产减值损失----------
公允价值变动收益299.491,537.19708.00705.16584.19
投资收益957.3310,220.327,840.536,118.412,291.09
其中:对联营企业和合营企业的投资收益956.396,611.264,873.613,371.111,509.86
汇兑收益----------
三、营业利润4,950.0442,825.9811,807.9410,750.835,549.32
加:营业外收入6.74643.54908.10664.6176.05
减:营业外支出10.605,098.1943.6034.9832.23
其中:非流动资产处置损失----------
四、利润总额4,946.1838,371.3312,672.4311,380.465,593.15
减:所得税费用1,349.026,862.082,933.682,361.101,396.95
五、净利润3,597.1631,509.259,738.759,019.354,196.20
归属于母公司所有者的净利润3,051.3126,878.628,366.017,463.772,795.32
少数股东损益545.854,630.631,372.741,555.591,400.88
六、每股收益
基本每股收益(元/股)0.04530.39910.12420.11080.0415
稀释每股收益(元/股)0.04530.39910.12420.11080.0415
七、其他综合收益-5,004.56-2,448.09-1,567.97-1,341.11-2,964.14
八、综合收益总额-1,407.4029,061.158,170.787,678.241,232.06
归属于母公司所有者的综合收益总额-1,953.2524,430.536,798.046,122.66-168.82
归属于少数股东的综合收益总额545.854,630.631,372.741,555.591,400.88
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