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新安股份

(600596)

  

流通市值:62.88亿  总市值:63.79亿
流通股本:6.95亿   总股本:7.05亿

利润表

按照会计年度查询:
报告期2020-03-312019-12-312019-06-302018-09-30
一、营业总收入2,596,208,313.6810,957,253,462.345,822,420,858.998,726,949,670.45
营业收入2,596,208,313.6810,957,253,462.345,822,420,858.998,726,949,670.45
二、营业总成本2,539,182,617.7810,456,815,678.865,485,522,098.177,349,000,137
营业成本2,273,172,049.489,186,247,479.684,874,098,607.136,440,348,329.13
营业税金及附加12,557,964.848,046,992.5924,244,127.5432,911,794.16
销售费用86,073,818.11381,508,642.28175,618,101.08250,910,562.05
管理费用108,284,039.04463,554,225.98237,119,132.51342,149,994.36
财务费用13,454,390.9165,479,081.7434,719,686.1947,271,481.96
资产减值损失-1,904,557.37-23,781,420.735,304,142.4737,194,239.22
三、其他经营收益-8,287,967.35211,902.34-265,585.615,504,567.79
允许价值变动净收益-488,522.37-20,533,678.047,742.78--
投资净收益2,459,267.929,299,951.0410,622,689.0611,730,813.55
联营、合营企业投资收益2,206,418.8312,987,519.116,012,316.957,991,635.09
汇兑净收益--------
四、营业利润58,399,563.41558,021,989.96364,208,194.291,417,058,719.6
营业外收入1,288,898.3130,249,945.5911,092,745.3585,741,678.2
营业外支出11,258,382.8640,210,210.0813,026,912.83110,227,373.59
非流动资产处置净损失--------
五、利润总额48,430,078.86548,061,725.47362,274,026.811,392,573,024.21
所得税25,383,036.62107,920,108.3664,511,796.14211,444,321.68
未确认的投资损失--------
六、净利润(百万元)378.21119.481,233.391,165.71
少数股东损益14,107,988.7161,928,094.4540,058,428.9815,421,160.2
归属于母公司股东的净利润8,939,053.53378,213,522.66257,703,801.691,165,707,542.33
七、每股收益--0.54--1.65
基本每股收益0.010.540.381.65
稀释每股收益0.010.540.371.6
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