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2020-09-302020-06-302020-03-312019-12-312019-09-30
一、营业总收入862,824.53581,818.73259,620.831,095,725.35864,301.33
营业收入862,824.53581,818.73259,620.831,095,725.35864,301.33
二、营业总成本836,418.02566,905.12253,918.261,045,681.57811,753.19
营业成本749,371.58510,146.85227,317.20918,624.75720,265.63
营业税金及附加3,837.972,505.221,255.804,804.703,787.45
销售费用28,974.1319,198.178,607.3838,150.8627,163.63
管理费用31,447.7021,403.1910,828.4046,355.4235,933.19
财务费用4,078.652,000.331,345.446,547.913,685.19
研发费用18,707.9911,651.364,564.0431,197.9320,918.09
资产减值损失----------
公允价值变动收益14.62135.94-48.85-2,053.37-4.57
投资收益811.75-366.77245.932,930.001,480.74
其中:对联营企业和合营企业的投资收益823.13604.71220.641,298.75876.36
汇兑收益----------
三、营业利润31,546.7116,381.645,839.9655,802.2057,579.11
加:营业外收入1,776.96762.73128.893,024.991,495.46
减:营业外支出3,179.081,828.401,125.844,021.021,830.16
其中:非流动资产处置损失----------
四、利润总额30,144.5915,315.974,843.0154,806.1757,244.41
减:所得税费用8,509.676,026.692,538.3010,792.019,999.93
五、净利润21,634.929,289.282,304.7044,014.1647,244.47
归属于母公司所有者的净利润15,295.605,095.85893.9137,821.3540,762.13
少数股东损益6,339.324,193.431,410.806,192.816,482.34
六、每股收益
基本每股收益(元/股)0.21870.07040.01290.53940.5936
稀释每股收益(元/股)0.21950.07290.01280.54000.5891
七、其他综合收益-96.40274.60-828.8021.19134.36
八、综合收益总额21,538.529,563.881,475.9144,035.3547,378.83
归属于母公司所有者的综合收益总额15,198.285,272.29290.0537,836.4940,835.93
归属于少数股东的综合收益总额6,340.244,291.591,185.866,198.876,542.90
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