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:  2019  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2019-06-302019-03-312018-12-312018-09-302018-06-30
一、营业总收入404,330.14188,000.94844,433.30625,205.64376,341.42
营业收入404,330.14188,000.94844,433.30625,205.64376,341.42
二、营业总成本378,617.14181,270.39781,520.74579,107.71358,600.80
营业成本317,921.53150,956.83670,834.54501,990.49306,565.40
营业税金及附加3,242.421,545.137,395.365,407.843,428.35
销售费用19,710.008,442.2333,229.3623,022.8014,463.68
管理费用21,811.8011,068.1645,205.7531,906.8831,812.60
财务费用932.312,630.88-3,414.01-2,618.731,980.26
资产减值损失--54.41774.451,140.98350.51
公允价值变动收益2,104.703,264.75-3,514.37-5,051.36-3,597.10
投资收益-2,011.02-1,323.47-4,041.51-1,219.55481.40
其中:对联营企业和合营企业的投资收益663.25109.51489.77377.69168.80
汇兑收益----------
三、营业利润27,580.3510,383.2258,689.1241,638.2615,981.66
加:营业外收入611.51217.151,538.291,224.57752.91
减:营业外支出224.9891.651,708.94464.70287.62
其中:非流动资产处置损失----------
四、利润总额27,966.8810,508.7258,518.4742,398.1316,446.95
减:所得税费用3,853.901,559.238,160.036,509.212,557.95
五、净利润24,112.988,949.4950,358.4435,888.9213,889.00
归属于母公司所有者的净利润24,042.578,891.5850,270.8935,812.8613,822.60
少数股东损益70.4157.9187.5576.0766.40
六、每股收益
基本每股收益(元/股)0.29990.11090.61880.44030.1699
稀释每股收益(元/股)0.29990.11090.61880.44030.1699
七、其他综合收益-11.49-189.16364.34-172.2259.44
八、综合收益总额24,101.498,760.3350,722.7935,716.7013,948.43
归属于母公司所有者的综合收益总额24,031.088,702.4250,635.2435,640.6313,882.04
归属于少数股东的综合收益总额70.4157.9187.5576.0766.40
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