新宝股份

- 002705

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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:  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009 
新宝股份(002705) 利润表
单位:万元
报表日期2018-09-302018-06-302018-03-312017-12-312017-09-30
一、营业总收入625,205.64376,341.42181,802.34822,230.20617,603.40
营业收入625,205.64376,341.42181,802.34822,230.20617,603.40
二、营业总成本579,107.71358,600.80178,100.93779,248.85577,105.33
营业成本501,990.49306,565.40149,233.51662,535.12493,426.71
营业税金及附加5,407.843,428.351,594.226,819.835,389.28
销售费用23,022.8014,463.687,091.8232,726.5123,770.93
管理费用31,906.8831,812.6014,715.4368,478.5547,976.13
财务费用-2,618.731,980.265,809.567,550.415,717.72
资产减值损失1,140.98350.51-343.601,138.43824.56
公允价值变动收益-5,051.36-3,597.10460.63190.6273.85
投资收益-1,219.55481.40283.891,628.101,474.20
其中:对联营企业和合营企业的投资收益377.69168.8072.55313.08269.23
汇兑收益----------
三、营业利润41,638.2615,981.664,931.8546,743.9042,046.12
加:营业外收入1,224.57752.91379.571,920.221,965.89
减:营业外支出464.70287.62190.50223.14362.08
其中:非流动资产处置损失--------236.93
四、利润总额42,398.1316,446.955,120.9248,440.9743,649.93
减:所得税费用6,509.212,557.95772.907,476.9610,346.40
五、净利润35,888.9213,889.004,348.0340,964.0233,303.53
归属于母公司所有者的净利润35,812.8613,822.604,306.0840,802.3933,158.69
少数股东损益76.0766.4041.94161.63144.84
六、每股收益
基本每股收益(元/股)0.44030.16990.05290.51210.4164
稀释每股收益(元/股)0.44030.16990.05290.51210.4164
七、其他综合收益-172.2259.44-276.79-414.78-304.91
八、综合收益总额35,716.7013,948.434,071.2440,549.2432,998.62
归属于母公司所有者的综合收益总额35,640.6313,882.044,029.3040,387.6132,853.78
归属于少数股东的综合收益总额76.0766.4041.94161.63144.84
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