新安股份

- 600596

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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 
新安股份(600596) 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259,620.831,095,725.35864,301.33582,242.09286,314.42
营业收入259,620.831,095,725.35864,301.33582,242.09286,314.42
二、营业总成本253,918.261,045,681.57811,753.19548,552.21270,370.81
营业成本227,317.20918,624.75720,265.63487,409.86239,837.17
营业税金及附加1,255.804,804.703,787.452,424.411,169.81
销售费用8,607.3838,150.8627,163.6317,561.818,408.01
管理费用10,828.4046,355.4235,933.1923,711.9111,095.14
财务费用1,345.446,547.913,685.193,471.972,992.55
研发费用4,564.0431,197.9320,918.0913,972.246,745.48
资产减值损失---------723.63
公允价值变动收益-48.85-2,053.37-4.570.7733.70
投资收益245.932,930.001,480.741,062.27294.61
其中:对联营企业和合营企业的投资收益220.641,298.75876.36601.23148.44
汇兑收益----------
三、营业利润5,839.9655,802.2057,579.1136,420.8217,144.61
加:营业外收入128.893,024.991,495.461,109.27267.81
减:营业外支出1,125.844,021.021,830.161,302.69711.18
其中:非流动资产处置损失----------
四、利润总额4,843.0154,806.1757,244.4136,227.4016,701.24
减:所得税费用2,538.3010,792.019,999.936,451.183,018.35
五、净利润2,304.7044,014.1647,244.4729,776.2213,682.90
归属于母公司所有者的净利润893.9137,821.3540,762.1325,770.3811,948.49
少数股东损益1,410.806,192.816,482.344,005.841,734.41
六、每股收益
基本每股收益(元/股)0.01290.53940.59360.37520.1739
稀释每股收益(元/股)0.01280.54000.58910.37180.1564
七、其他综合收益-828.8021.19134.36-26.56-174.59
八、综合收益总额1,475.9144,035.3547,378.8329,749.6613,508.30
归属于母公司所有者的综合收益总额290.0537,836.4940,835.9325,749.0611,773.55
归属于少数股东的综合收益总额1,185.866,198.876,542.904,000.601,734.75
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