新奥股份

- 600803

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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 
新奥股份(600803) 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973,687.34667,345.27314,043.951,363,247.90979,675.84
营业收入973,687.34667,345.27314,043.951,363,247.90979,675.84
二、营业总成本921,694.94621,043.93285,949.451,260,038.10883,312.46
营业成本790,250.84529,668.82249,426.311,069,687.42748,633.44
营业税金及附加21,926.0316,912.015,923.5724,722.2717,296.12
销售费用12,028.1510,193.695,509.9818,914.0413,642.52
管理费用34,624.1825,849.6910,789.2452,049.5433,011.45
财务费用52,592.9530,472.238,920.1770,428.9559,972.10
研发费用10,272.817,947.505,472.5514,565.697,651.72
资产减值损失------9,670.193,105.12
公允价值变动收益-------160.26--
投资收益53,171.3038,499.4611,069.9058,447.9835,870.59
其中:对联营企业和合营企业的投资收益44,817.4530,140.4411,202.4658,395.7335,530.82
汇兑收益----------
三、营业利润107,056.4286,215.3240,563.77162,675.84132,261.02
加:营业外收入14,654.4514,633.78423.333,094.712,062.97
减:营业外支出1,229.101,154.4520.303,652.031,047.98
其中:非流动资产处置损失----------
四、利润总额120,481.7799,694.6540,966.80162,118.51133,276.01
减:所得税费用13,880.1710,599.044,946.5421,545.9622,301.82
五、净利润106,601.6089,095.6236,020.26140,572.56110,974.20
归属于母公司所有者的净利润107,580.2788,462.6734,887.25132,122.97103,484.78
少数股东损益-978.67632.951,133.018,449.587,489.42
六、每股收益
基本每股收益(元/股)0.88000.73000.29001.11000.8800
稀释每股收益(元/股)0.88000.73000.29001.11000.8800
七、其他综合收益8,303.52-2,685.31-9,413.774,546.4217,571.74
八、综合收益总额114,905.1286,410.3026,606.49145,118.98128,545.94
归属于母公司所有者的综合收益总额115,883.7985,777.3625,473.48136,669.39121,056.52
归属于少数股东的综合收益总额-978.67632.951,133.018,449.587,489.42
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