新黄浦

- 600638

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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 
新黄浦(600638) 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31,585.02109,784.4789,925.8377,482.8942,442.73
营业收入31,086.97106,632.8487,539.8575,842.2341,560.12
二、营业总成本28,852.31125,575.0187,968.7174,679.1240,771.42
营业成本19,875.0969,748.6660,431.5653,820.1731,038.21
营业税金及附加1,310.515,272.794,045.663,413.511,692.02
销售费用1,339.028,726.003,597.781,856.541,101.86
管理费用3,627.9916,933.0411,191.467,772.263,052.86
财务费用2,743.6512,780.879,713.527,526.073,656.62
资产减值损失-49.0312,067.75-1,047.94268.72220.76
公允价值变动收益-31.34-4.485.78-3.730.39
投资收益3,000.9797,277.0615,816.5713,624.793,314.50
其中:对联营企业和合营企业的投资收益1,202.313,376.601,885.801,408.17221.97
汇兑收益----------
三、营业利润5,702.3381,823.3717,825.2516,415.804,986.19
加:营业外收入3.46582.54719.19505.45281.06
减:营业外支出29.93313.2829.218.482.46
其中:非流动资产处置损失----------
四、利润总额5,675.8682,092.6418,515.2416,912.765,264.80
减:所得税费用1,537.5123,612.763,793.103,319.17921.08
五、净利润4,138.3558,479.8814,722.1413,593.604,343.72
归属于母公司所有者的净利润2,807.1857,198.2612,294.8111,049.252,837.72
少数股东损益1,331.171,281.622,427.322,544.341,506.00
六、每股收益
基本每股收益(元/股)0.04170.84940.18260.19690.0510
稀释每股收益(元/股)0.04170.84940.18260.19690.0510
七、其他综合收益4,079.35-950.33-911.27-1,175.41-304.80
八、综合收益总额8,217.7057,529.5513,810.8712,418.194,038.92
归属于母公司所有者的综合收益总额6,886.5256,247.9311,383.559,873.842,532.92
归属于少数股东的综合收益总额1,331.171,281.622,427.322,544.341,506.00
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