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  2010 
新大陆(000997) 利润表
单位:万元
报表日期2020-03-312019-12-312019-09-302019-06-302019-03-31
一、营业总收入129,439.28618,153.47426,356.97279,698.65131,305.18
营业收入110,347.16563,102.73387,527.18256,806.46121,453.47
二、营业总成本113,452.33526,844.05350,358.46226,102.83108,257.04
营业成本80,911.08374,339.76258,385.63166,291.5679,105.15
营业税金及附加605.824,549.983,041.931,861.99865.46
销售费用4,242.8724,437.2714,632.498,744.053,594.72
管理费用10,360.1954,701.7529,976.2422,039.2210,657.17
财务费用-1,516.97-2,807.54-2,169.45238.92222.19
研发费用13,484.9361,057.4038,650.9324,490.2011,788.89
资产减值损失----------
公允价值变动收益-119.572,447.773,814.973,419.943,093.52
投资收益625.873,921.642,151.38-1,685.15-998.44
其中:对联营企业和合营企业的投资收益-498.80529.81888.31-1,933.36-998.44
汇兑收益----------
三、营业利润11,042.4578,999.2371,632.4250,293.5427,951.61
加:营业外收入0.61165.1144.3534.5414.92
减:营业外支出510.00562.26154.4649.8526.29
其中:非流动资产处置损失----------
四、利润总额10,533.0578,602.0871,522.3150,278.2327,940.24
减:所得税费用4.966,318.896,889.425,629.382,930.94
五、净利润10,528.1072,283.1964,632.8944,648.8625,009.30
归属于母公司所有者的净利润9,846.0269,127.8862,729.3544,057.9424,816.03
少数股东损益682.083,155.311,903.54590.91193.26
六、每股收益
基本每股收益(元/股)0.09680.67020.62060.43590.2377
稀释每股收益(元/股)0.09550.66140.60080.42200.2369
七、其他综合收益69.7160.6327.95-4.44-96.02
八、综合收益总额10,597.8072,343.8364,660.8444,644.4224,913.27
归属于母公司所有者的综合收益总额9,902.9869,182.9262,763.4144,058.7724,758.42
归属于少数股东的综合收益总额694.823,160.901,897.43585.65154.86
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