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:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009 
新大陆(000997) 利润表
单位:万元
报表日期2019-09-302019-06-302019-03-312018-12-312018-09-30
一、营业总收入426,356.97279,698.65131,305.18594,727.73413,138.76
营业收入387,527.18256,806.46121,453.47575,968.20402,550.71
二、营业总成本350,358.46226,102.83108,257.04536,718.51359,279.52
营业成本258,385.63166,291.5679,105.15407,815.73286,913.05
营业税金及附加3,041.931,861.99865.465,060.183,469.83
销售费用14,632.498,744.053,594.7221,872.3314,833.88
管理费用29,976.2422,039.2210,657.1743,795.6121,111.00
财务费用-2,169.45238.92222.191,047.07-891.55
资产减值损失------9,001.363,434.96
公允价值变动收益3,814.973,419.943,093.52----
投资收益2,151.38-1,685.15-998.443,912.13-733.28
其中:对联营企业和合营企业的投资收益888.31-1,933.36-998.44237.64-2,706.21
汇兑收益----------
三、营业利润71,632.4250,293.5427,951.6168,879.7557,264.90
加:营业外收入44.3534.5414.92414.09106.62
减:营业外支出154.4649.8526.292,013.792,004.24
其中:非流动资产处置损失----------
四、利润总额71,522.3150,278.2327,940.2467,280.0555,367.27
减:所得税费用6,889.425,629.382,930.946,701.397,041.76
五、净利润64,632.8944,648.8625,009.3060,578.6648,325.51
归属于母公司所有者的净利润62,729.3544,057.9424,816.0358,583.6547,933.45
少数股东损益1,903.54590.91193.261,995.01392.06
六、每股收益
基本每股收益(元/股)0.62060.43590.23770.57960.4742
稀释每股收益(元/股)0.60080.42200.23690.57930.4742
七、其他综合收益27.95-4.44-96.02-9,570.13-9,262.79
八、综合收益总额64,660.8444,644.4224,913.2751,008.5339,062.72
归属于母公司所有者的综合收益总额62,763.4144,058.7724,758.4248,978.7038,642.14
归属于少数股东的综合收益总额1,897.43585.65154.862,029.83420.58
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