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:  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012 
新安股份(600596) 利润表
单位:万元
报表日期2021-09-302021-06-302021-03-312020-12-312020-09-30
一、营业总收入1,331,626.96846,476.76377,603.511,251,641.26862,824.53
营业收入1,331,626.96846,476.76377,603.511,251,641.26862,824.53
二、营业总成本1,143,997.90748,867.77344,727.671,183,503.12836,418.02
营业成本1,037,541.24682,586.84314,402.841,073,111.44749,371.58
营业税金及附加4,887.792,935.471,551.404,596.473,837.97
销售费用18,633.7711,666.615,281.6718,346.2528,974.13
管理费用43,430.5726,898.3113,438.1145,999.8831,447.70
财务费用5,928.684,548.141,099.946,135.614,078.65
研发费用33,575.8420,232.408,953.7035,313.4718,707.99
资产减值损失----------
公允价值变动收益-2,446.32-1,313.94-1,837.456,609.4014.62
投资收益2,692.801,364.521,449.782,885.74811.75
其中:对联营企业和合营企业的投资收益649.95166.15213.041,286.02823.13
汇兑收益----------
三、营业利润189,904.8298,890.9832,238.7381,187.1031,546.71
加:营业外收入1,802.821,394.42640.476,152.351,776.96
减:营业外支出4,501.522,330.851,243.6510,160.623,179.08
其中:非流动资产处置损失----------
四、利润总额187,206.1297,954.5431,635.5577,178.8430,144.59
减:所得税费用22,530.5810,955.793,476.8612,505.038,509.67
五、净利润164,675.5486,998.7528,158.6964,673.8021,634.92
归属于母公司所有者的净利润160,105.5484,233.8127,825.5658,478.4815,295.60
少数股东损益4,570.002,764.94333.136,195.326,339.32
六、每股收益
基本每股收益(元/股)1.95631.03560.34000.74790.2187
稀释每股收益(元/股)1.95631.03560.33880.74650.2195
七、其他综合收益-130.03-149.2928.64-1,071.42-96.40
八、综合收益总额164,545.5186,849.4628,187.3363,602.3821,538.52
归属于母公司所有者的综合收益总额159,991.8484,098.4627,823.2657,849.3915,198.28
归属于少数股东的综合收益总额4,553.672,751.01364.075,753.006,340.24
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