新城控股

- 601155

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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 
新城控股(601155) 利润表
单位:万元
报表日期2019-06-302019-03-312018-12-312018-09-302018-06-30
一、营业总收入1,706,356.30433,018.215,413,331.102,479,415.001,575,753.73
营业收入1,706,356.30433,018.215,413,331.102,479,415.001,575,753.73
二、营业总成本1,437,975.77406,263.034,356,777.322,082,632.281,362,835.28
营业成本1,066,983.35266,707.193,427,324.711,522,764.43971,419.46
营业税金及附加124,736.4735,604.32349,997.57206,327.42147,738.64
销售费用95,656.0936,570.20226,747.9791,821.9459,621.47
管理费用120,035.5658,560.70226,625.51147,835.21107,596.30
财务费用30,564.312,760.9384,169.4299,202.8758,368.58
资产减值损失----26,368.421,317.051,317.05
公允价值变动收益61,188.69--278,455.3865,327.6965,327.69
投资收益55,706.73-2,632.69226,726.2170,297.6068,890.07
其中:对联营企业和合营企业的投资收益49,625.55-2,632.69151,172.2666,102.4564,694.92
汇兑收益----------
三、营业利润377,975.1624,282.771,564,345.81532,749.33347,372.00
加:营业外收入6,607.076,560.1017,210.794,445.182,527.23
减:营业外支出2,421.63739.394,841.963,893.962,496.79
其中:非流动资产处置损失----------
四、利润总额382,160.6030,103.481,576,714.64533,300.55347,402.44
减:所得税费用90,509.608,239.40355,833.58120,494.9287,664.19
五、净利润291,651.0121,864.081,220,881.06412,805.63259,738.24
归属于母公司所有者的净利润259,246.0820,676.701,049,128.63312,095.69253,832.85
少数股东损益32,404.931,187.39171,752.43100,709.945,905.39
六、每股收益
基本每股收益(元/股)1.16000.09004.69001.40001.1400
稀释每股收益(元/股)1.16000.09004.66001.39001.1300
七、其他综合收益-350.2515,214.425,436.19----
八、综合收益总额291,300.7637,078.501,226,317.24412,805.63259,738.24
归属于母公司所有者的综合收益总额258,895.8335,891.111,054,564.82312,095.69253,832.85
归属于少数股东的综合收益总额32,404.931,187.39171,752.43100,709.945,905.39
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