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新力金融

(600318)

11.04

0.00  (0.00%)

今开:0.00最高:0.00成交:0.00万手 市盈:0.00 上证指数:3141.30   -0.42%2018-05-25
昨收:11.04 最低:0.00 换手:0.00%振幅:0.00 深证指数:10448.22  -1.10%15:30:53

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利润表

按照会计年度查询:
报告期2018-03-312017-12-312017-09-302017-06-30
一、营业总收入138,379,434.27633,236,981.9456,524,158.4314,217,643.29
营业收入138,379,434.27633,236,981.9456,524,158.4314,217,643.29
二、营业总成本75,920,417.07728,230,098.03276,379,509.09170,475,623.79
营业成本24,164,872.1994,986,939.0780,543,880.7153,029,068.52
营业税金及附加1,098,153.015,589,596.753,263,119.862,418,348.73
销售费用--------
管理费用20,180,866.33128,882,779.8585,148,339.4548,814,261.58
财务费用26,281,879.2183,921,228.860,019,124.0346,088,768.61
资产减值损失2,780,689.74380,704,494.5645,266,172.8220,228,825.8
三、其他经营收益--613,810.8----
允许价值变动净收益14,640-14,460-8,760-8,520
投资净收益4,667,991.624,787,691.371,113,447.64771,065.22
联营、合营企业投资收益--3,610,242.23----
汇兑净收益--------
四、营业利润67,141,648.82-86,188,102.43181,249,336.95144,504,564.72
营业外收入518,674.41741,643.222,446,490.172,074,916.83
营业外支出1,897.16703,134.23724,505.8823,505.88
非流动资产处置净损失------21,771.65
五、利润总额67,658,426.07-86,149,593.44182,971,321.24146,555,975.67
所得税21,622,905.9793,039,409.6764,863,499.2848,286,613.09
未确认的投资损失--------
六、净利润(百万元)17.64-308.7239.5939.66
少数股东损益28,390,910.14129,533,138.1178,518,631.2858,611,712.3
归属于母公司股东的净利润17,644,609.96-308,722,141.2239,589,190.6839,657,650.28
七、每股收益0.04-0.640.080.08
基本每股收益0.04-0.640.080.08
稀释每股收益0.04-0.640.080.08
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