新朋股份

- 002328

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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 
新朋股份(002328) 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262,344.75162,533.5282,996.33408,112.15277,894.75
营业收入262,344.75162,533.5282,996.33408,112.15277,894.75
二、营业总成本248,773.46156,265.9779,685.55387,737.03265,006.25
营业成本228,129.71143,141.1873,680.16352,346.82239,242.60
营业税金及附加1,043.33712.81419.792,131.201,484.40
销售费用3,427.211,874.77853.105,841.623,840.66
管理费用13,704.728,252.083,812.8917,491.2414,807.10
财务费用-677.31-191.20254.98-1,024.90-187.30
资产减值损失-----302.524,808.801,327.80
公允价值变动收益145.63283.98115.03----
投资收益2,118.481,488.27956.512,133.332,021.18
其中:对联营企业和合营企业的投资收益----37.5022.93--
汇兑收益--------883.21
三、营业利润16,645.659,053.684,676.7024,312.6615,974.86
加:营业外收入114.13111.9825.696.64545.00
减:营业外支出83.8481.7837.031,702.1175.93
其中:非流动资产处置损失----------
四、利润总额16,675.959,083.884,665.3622,617.1916,443.93
减:所得税费用3,850.502,090.901,094.484,523.583,604.29
五、净利润12,825.456,992.983,570.8818,093.6112,839.64
归属于母公司所有者的净利润7,963.124,613.762,122.3010,024.227,284.80
少数股东损益4,862.332,379.231,448.588,069.395,554.85
六、每股收益
基本每股收益(元/股)0.10000.06000.04740.22000.1600
稀释每股收益(元/股)0.10000.06000.04740.22000.1600
七、其他综合收益55.130.361,832.3138.6342.25
八、综合收益总额12,880.586,993.345,403.1918,132.2412,881.90
归属于母公司所有者的综合收益总额8,018.254,614.113,954.6110,062.857,327.05
归属于少数股东的综合收益总额4,862.332,379.231,448.588,069.395,554.85
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