新安股份

- 600596

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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  2011 
新安股份(600596) 利润表
单位:万元
报表日期2021-03-312020-12-312020-09-302020-06-302020-03-31
一、营业总收入377,603.511,251,641.26862,824.53581,818.73259,620.83
营业收入377,603.511,251,641.26862,824.53581,818.73259,620.83
二、营业总成本344,727.671,183,503.12836,418.02566,905.12253,918.26
营业成本314,402.841,073,111.44749,371.58510,146.85227,317.20
营业税金及附加1,551.404,596.473,837.972,505.221,255.80
销售费用5,281.6718,346.2528,974.1319,198.178,607.38
管理费用13,438.1145,999.8831,447.7021,403.1910,828.40
财务费用1,099.946,135.614,078.652,000.331,345.44
研发费用8,953.7035,313.4718,707.9911,651.364,564.04
资产减值损失----------
公允价值变动收益-1,837.456,609.4014.62135.94-48.85
投资收益1,449.782,885.74811.75-366.77245.93
其中:对联营企业和合营企业的投资收益213.041,286.02823.13604.71220.64
汇兑收益----------
三、营业利润32,238.7381,187.1031,546.7116,381.645,839.96
加:营业外收入640.476,152.351,776.96762.73128.89
减:营业外支出1,243.6510,160.623,179.081,828.401,125.84
其中:非流动资产处置损失----------
四、利润总额31,635.5577,178.8430,144.5915,315.974,843.01
减:所得税费用3,476.8612,505.038,509.676,026.692,538.30
五、净利润28,158.6964,673.8021,634.929,289.282,304.70
归属于母公司所有者的净利润27,825.5658,478.4815,295.605,095.85893.91
少数股东损益333.136,195.326,339.324,193.431,410.80
六、每股收益
基本每股收益(元/股)0.34000.74790.21870.07040.0129
稀释每股收益(元/股)0.33880.74650.21950.07290.0128
七、其他综合收益28.64-1,071.42-96.40274.60-828.80
八、综合收益总额28,187.3363,602.3821,538.529,563.881,475.91
归属于母公司所有者的综合收益总额27,823.2657,849.3915,198.285,272.29290.05
归属于少数股东的综合收益总额364.075,753.006,340.244,291.591,185.86
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