南京新百

- 600682

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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 
南京新百(600682) 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203,641.791,454,123.051,061,790.44853,797.48363,628.06
营业收入203,641.791,454,123.051,061,790.44853,797.48363,628.06
二、营业总成本156,641.831,474,097.091,163,866.951,009,967.59366,130.42
营业成本108,985.92812,750.85637,577.02526,752.46232,709.64
营业税金及附加5,076.5058,202.9047,977.9833,699.394,920.92
销售费用17,993.68232,387.66179,856.49174,905.1290,940.51
管理费用15,754.12125,036.6785,752.2672,522.4829,863.79
财务费用779.2522,498.6823,375.7217,701.656,444.25
资产减值损失186.53201,196.35184,653.12184,386.491,251.31
公允价值变动收益----------
投资收益98.04-7,071.5782.33125.4885.62
其中:对联营企业和合营企业的投资收益98.04172.9682.33125.4885.62
汇兑收益----------
三、营业利润47,111.10-26,690.48-79,969.87-134,044.1519,652.32
加:营业外收入15.18197.5524.1110.016.81
减:营业外支出6.511,422.67184.9485.436.24
其中:非流动资产处置损失----------
四、利润总额47,119.78-27,915.61-80,130.70-134,119.5819,652.88
减:所得税费用10,022.3852,096.9432,961.1020,919.277,265.59
五、净利润37,097.40-80,012.54-113,091.81-155,038.8412,387.29
归属于母公司所有者的净利润32,641.68-88,588.99-121,625.62-159,324.129,176.89
少数股东损益4,455.728,576.448,533.824,285.283,210.40
六、每股收益
基本每股收益(元/股)0.2500-0.6900-1.0700-1.43000.0800
稀释每股收益(元/股)0.2500-0.6900-1.0700-1.43000.0800
七、其他综合收益8,889.3758,096.0650,348.7625,578.79-2,366.40
八、综合收益总额45,986.77-21,916.48-62,743.05-129,460.0610,020.89
归属于母公司所有者的综合收益总额41,662.84-31,099.79-90,884.75-134,554.506,923.14
归属于少数股东的综合收益总额4,323.939,183.3128,141.715,094.453,097.75
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