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北新建材

(000786)

  

流通市值:825.83亿  总市值:825.83亿
流通股本:16.90亿   总股本:16.90亿

利润表

按照会计年度查询:
报告期2020-09-302020-06-302020-03-312019-12-31
一、营业总收入12,076,799,313.396,921,888,798.012,080,257,876.1613,323,011,974
营业收入12,076,799,313.396,921,888,798.012,080,257,876.1613,323,011,974
二、营业总成本9,695,283,447.255,831,369,555.622,041,480,129.3810,716,613,410.54
营业成本8,066,549,648.674,742,963,166.571,542,358,878.179,078,691,265.89
营业税金及附加133,311,240.7278,412,232.6929,647,122.59156,525,271.06
销售费用366,628,445.66262,623,466.5107,461,906.99377,028,093.37
管理费用645,545,746.71482,179,540.92277,920,317.76656,660,502.79
财务费用65,602,705.542,529,111.0928,982,665.7526,444,666.89
资产减值损失-------1,376,293.08
三、其他经营收益-1,468,753.67574,395.03766,769.94687,281.26
允许价值变动净收益-1,519,403.89-2,302,883.69-828,873.31-9,692,863.39
投资净收益15,984,094.889,427,545.426,630,233.9764,319,297.37
联营、合营企业投资收益-1,027,136.5-2,950,994.24-2,302,024.7-3,075,582.97
汇兑净收益--------
四、营业利润2,403,028,630.021,104,390,924.3444,648,026.862,698,087,829.54
营业外收入43,206,249.0818,430,983.3910,426,426.749,734,663.37
营业外支出44,171,349.9329,716,617.0415,000,594.832,091,210,123.03
非流动资产处置净损失--------
五、利润总额2,402,063,529.171,093,105,290.6940,073,858.73656,612,369.88
所得税269,283,212.52120,493,012.616,527,380.42200,020,670.96
未确认的投资损失--------
六、净利润(百万元)2,005.76902.7633.23441.14
少数股东损益127,020,840.4169,851,704.29313,267.9115,447,399.38
归属于母公司股东的净利润2,005,759,476.24902,760,573.7933,233,210.4441,144,299.54
七、每股收益1.190.530.020.26
基本每股收益1.190.530.020.26
稀释每股收益1.190.530.020.26
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