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:  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012 
新城控股(601155) 利润表
单位:万元
报表日期2021-06-302021-03-312020-12-312020-09-302020-06-30
一、营业总收入7,910,516.291,763,474.9514,547,522.557,009,050.283,773,612.20
营业收入7,910,516.291,763,474.9514,547,522.557,009,050.283,773,612.20
二、营业总成本7,218,066.561,695,499.1312,744,034.046,388,767.613,391,231.68
营业成本6,359,233.151,404,919.9511,129,158.525,325,279.052,790,392.94
营业税金及附加270,574.0779,799.50566,927.16333,240.27166,037.76
销售费用273,793.9590,873.87549,082.83314,091.96190,772.61
管理费用230,350.5498,612.75401,870.50340,729.35187,753.15
财务费用82,611.8021,293.0696,995.0275,426.9856,275.22
研发费用1,503.04--------
资产减值损失----------
公允价值变动收益56,114.54-2,766.62252,389.3753,984.2154,485.72
投资收益49,139.7915,566.09308,104.98128,325.63116,715.59
其中:对联营企业和合营企业的投资收益54,376.7414,867.65288,740.67133,309.67121,534.06
汇兑收益----------
三、营业利润677,588.9574,742.502,201,846.29740,989.96492,857.68
加:营业外收入17,834.806,669.9229,034.8316,199.6112,797.76
减:营业外支出7,708.712,070.637,210.305,395.961,892.24
其中:非流动资产处置损失----------
四、利润总额687,715.0379,341.792,223,670.82751,793.61503,763.20
减:所得税费用208,454.9717,422.59577,098.20191,282.12118,872.80
五、净利润479,260.0761,919.201,646,572.62560,511.50384,890.40
归属于母公司所有者的净利润430,603.3654,135.621,525,579.91473,614.64320,396.66
少数股东损益48,656.707,783.58120,992.7186,896.8664,493.75
六、每股收益
基本每股收益(元/股)1.91000.24006.79002.11001.4200
稀释每股收益(元/股)1.90000.24006.78002.11001.4200
七、其他综合收益27,642.95-15,286.4694,874.8239,300.77-21,244.39
八、综合收益总额506,903.0246,632.741,741,447.44599,812.27363,646.01
归属于母公司所有者的综合收益总额458,246.3138,849.161,620,454.73512,915.41299,152.27
归属于少数股东的综合收益总额48,656.707,783.58120,992.7186,896.8664,493.75
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