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:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009 
新安股份(600596) 利润表
单位:万元
报表日期2019-03-312018-12-312018-09-302018-06-302018-03-31
一、营业总收入286,314.421,100,095.21872,694.97596,996.94266,441.72
营业收入286,314.421,100,095.21872,694.97596,996.94266,441.72
二、营业总成本270,370.81962,526.62734,900.01514,810.38239,215.67
营业成本239,837.17835,098.70644,034.83453,305.34207,683.10
营业税金及附加1,169.814,800.113,291.182,266.881,107.59
销售费用8,408.0134,876.4725,091.0617,483.147,938.01
管理费用11,095.1443,746.6834,215.0034,444.8818,617.45
财务费用2,992.556,741.174,727.153,915.562,969.39
资产减值损失-723.636,423.933,719.423,394.58900.13
公允价值变动收益33.70--------
投资收益294.611,565.591,173.08955.92519.57
其中:对联营企业和合营企业的投资收益148.44867.75799.16475.57220.50
汇兑收益----------
三、营业利润17,144.61142,533.06141,705.8785,046.6128,367.51
加:营业外收入267.8111,233.618,574.178,544.2525.47
减:营业外支出711.1815,159.2911,022.7410,558.83409.11
其中:非流动资产处置损失----------
四、利润总额16,701.24138,607.38139,257.3083,032.0327,983.87
减:所得税费用3,018.3513,524.9021,144.4311,228.031,802.51
五、净利润13,682.90125,082.48118,112.8771,803.9926,181.36
归属于母公司所有者的净利润11,948.49123,339.00116,570.7571,147.6525,935.32
少数股东损益1,734.411,743.481,542.12656.34246.04
六、每股收益
基本每股收益(元/股)0.17391.80021.65161.00820.3677
稀释每股收益(元/股)0.15641.78641.60450.97450.3592
七、其他综合收益-174.59477.17550.46107.89-345.22
八、综合收益总额13,508.30125,559.65118,663.3371,911.8925,836.14
归属于母公司所有者的综合收益总额11,773.55123,658.17116,898.1271,189.8625,693.15
归属于少数股东的综合收益总额1,734.751,901.481,765.21722.03142.99
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