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:  2022  2021  2020  2019  2018  2017  2016  2015  2014  2013 
新大陆(000997) 利润表
单位:万元
报表日期2022-09-302022-06-302022-03-312021-12-312021-09-30
一、营业总收入552,744.80365,428.20179,060.94769,816.23541,557.48
营业收入500,536.49333,726.68160,512.37703,201.12496,493.45
二、营业总成本467,746.06311,312.43151,954.21684,879.52477,860.86
营业成本366,859.18245,615.32117,069.58520,369.65373,703.11
营业税金及附加1,929.251,279.51604.124,811.323,556.30
销售费用25,281.1915,878.426,765.3728,015.4016,269.92
管理费用36,082.6422,767.2111,905.7151,255.7031,083.25
财务费用-12,786.66-6,637.24-389.03-930.09-2,139.45
研发费用44,944.2328,653.2213,806.2367,434.8144,964.88
资产减值损失----------
公允价值变动收益-14,142.54-8,763.91-11,803.8824,626.1211,458.51
投资收益-1,917.96-1,920.86-139.85-1,319.22-154.38
其中:对联营企业和合营企业的投资收益-1,914.08-920.71-124.04-3,441.24-1,980.57
汇兑收益----------
三、营业利润41,728.4526,891.819,919.9887,548.5558,375.27
加:营业外收入192.46111.5236.16311.27234.52
减:营业外支出518.80480.47256.992,134.52651.37
其中:非流动资产处置损失----------
四、利润总额41,402.1126,522.879,699.1585,725.3057,958.41
减:所得税费用2,285.281,711.14742.6910,632.195,865.61
五、净利润39,116.8324,811.738,956.4675,093.1252,092.80
归属于母公司所有者的净利润37,220.3323,613.168,376.3170,423.3049,556.74
少数股东损益1,896.501,198.57580.154,669.822,536.07
六、每股收益
基本每股收益(元/股)0.36740.23310.08270.69210.4880
稀释每股收益(元/股)0.36740.23310.08270.69210.4880
七、其他综合收益-621.21-161.94-235.78-279.89-270.76
八、综合收益总额38,495.6224,649.798,720.6874,813.2351,822.04
归属于母公司所有者的综合收益总额36,648.0823,513.438,183.7870,333.9349,387.70
归属于少数股东的综合收益总额1,847.541,136.35536.914,479.302,434.34
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