新大陆

- 000997

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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 
新大陆(000997) 利润表
单位:万元
报表日期2020-09-302020-06-302020-03-312019-12-312019-09-30
一、营业总收入493,318.09310,699.31129,439.28618,153.47426,356.97
营业收入439,387.18274,207.27110,347.16563,102.73387,527.18
二、营业总成本428,808.37272,109.39113,452.33526,844.05350,358.46
营业成本324,842.20206,574.4380,911.08374,339.76258,385.63
营业税金及附加2,574.101,856.13605.824,549.983,041.93
销售费用15,834.299,356.314,242.8724,437.2714,632.49
管理费用29,087.9821,683.7110,360.1954,701.7529,976.24
财务费用-2,380.62-2,662.96-1,516.97-2,807.54-2,169.45
研发费用43,169.1425,791.9713,484.9361,057.4038,650.93
资产减值损失----------
公允价值变动收益7,247.062,652.10-119.572,447.773,814.97
投资收益2,347.341,404.52625.873,921.642,151.38
其中:对联营企业和合营企业的投资收益-235.07-428.93-498.80529.81888.31
汇兑收益----------
三、营业利润51,703.8826,676.0711,042.4578,999.2371,632.42
加:营业外收入50.7920.820.61165.1144.35
减:营业外支出612.45600.82510.00562.26154.46
其中:非流动资产处置损失----------
四、利润总额51,142.2226,096.0610,533.0578,602.0871,522.31
减:所得税费用3,375.76962.364.966,318.896,889.42
五、净利润47,766.4625,133.7110,528.1072,283.1964,632.89
归属于母公司所有者的净利润44,826.6023,259.899,846.0269,127.8862,729.35
少数股东损益2,939.861,873.82682.083,155.311,903.54
六、每股收益
基本每股收益(元/股)0.43970.22830.09680.67020.6206
稀释每股收益(元/股)0.43300.22510.09550.66140.6008
七、其他综合收益157.84157.3369.7160.6327.95
八、综合收益总额47,924.3025,291.0310,597.8072,343.8364,660.84
归属于母公司所有者的综合收益总额44,950.9423,381.489,902.9869,182.9262,763.41
归属于少数股东的综合收益总额2,973.351,909.55694.823,160.901,897.43
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