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 
新黄浦(600638) 利润表
单位:万元
报表日期2019-09-302019-06-302019-03-312018-12-312018-09-30
一、营业总收入68,645.3350,193.6431,585.02109,784.4789,925.83
营业收入66,442.8349,125.2531,086.97106,632.8487,539.85
二、营业总成本73,595.3149,604.1028,852.31125,575.0187,968.71
营业成本42,613.7330,690.3019,875.0969,748.6660,431.56
营业税金及附加3,066.582,217.221,310.515,272.794,045.66
销售费用5,288.852,396.901,339.028,726.003,597.78
管理费用14,532.448,788.963,627.9916,933.0411,191.46
财务费用8,038.925,492.732,743.6512,780.879,713.52
研发费用----------
资产减值损失-----49.0312,067.75-1,047.94
公允价值变动收益72.29-78.73-31.34-4.485.78
投资收益12,105.359,918.253,000.9797,277.0615,816.57
其中:对联营企业和合营企业的投资收益3,961.192,692.161,202.313,376.601,885.80
汇兑收益----------
三、营业利润7,175.8010,605.615,702.3381,823.3717,825.25
加:营业外收入944.31425.873.46582.54719.19
减:营业外支出369.3741.9129.93313.2829.21
其中:非流动资产处置损失----------
四、利润总额7,750.7410,989.575,675.8682,092.6418,515.24
减:所得税费用2,285.102,147.591,537.5123,612.763,793.10
五、净利润5,465.648,841.984,138.3558,479.8814,722.14
归属于母公司所有者的净利润3,711.787,240.762,807.1857,198.2612,294.81
少数股东损益1,753.871,601.221,331.171,281.622,427.32
六、每股收益
基本每股收益(元/股)0.05510.10750.04170.84940.1826
稀释每股收益(元/股)0.05510.10750.04170.84940.1826
七、其他综合收益1,510.332,778.594,079.35-950.33-911.27
八、综合收益总额6,975.9811,620.578,217.7057,529.5513,810.87
归属于母公司所有者的综合收益总额5,222.1110,019.356,886.5256,247.9311,383.55
归属于少数股东的综合收益总额1,753.871,601.221,331.171,281.622,427.32
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