北新路桥 (002307.SZ)

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利润表(单季度)(北新路桥)

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2020年第三季度2020年第二季度2020年第一季度2019年第四季度2019年第三季度2019年第二季度2019年第一季度
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报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表
一、营业总收入(元) 2,628,344,558.582,684,702,451.75911,985,621.504,450,298,009.973,186,509,508.192,055,694,107.441,433,853,774.59
 营业收入(元) 2,628,344,558.582,684,702,451.75911,985,621.504,450,298,009.973,186,509,508.192,055,694,107.441,433,853,774.59
二、营业总成本(元) 2,622,644,214.222,637,674,021.97916,648,476.394,312,288,966.203,144,571,502.892,061,490,946.371,410,135,477.96
 营业成本(元) 2,391,600,080.802,365,469,977.72768,768,092.523,980,209,664.042,938,115,085.221,832,888,067.241,262,504,781.90
 研发费用(元) 722,774.26--1,599,610.37---
 营业税金及附加(元) 11,226,660.0349,801,513.235,382,121.5291,141,770.7911,118,084.1713,200,084.366,155,043.35
 销售费用(元) 62,167,368.7323,691,130.2314,243,987.7118,524,687.2135,138,061.2733,577,322.3711,946,165.86
 管理费用(元) 95,169,999.27109,474,360.0573,052,609.75114,934,878.94106,349,646.04120,173,753.6893,926,853.36
 财务费用(元) 61,757,331.1388,963,342.8255,201,664.89105,878,354.8553,850,626.1953,363,015.0243,440,382.41
  其中:利息费用(元) 73,047,564.2192,121,854.0966,396,933.70126,898,336.3560,168,358.2353,877,954.8856,127,120.43
  其中:利息收入(元) 24,008,063.845,773,286.4910,542,960.9039,319,129.041,798,077.16-111,242.1417,608,467.44
 资产减值损失(元) -------7,837,748.92
三、其他经营收益
 加:投资收益(元) 28,260,981.74--618,771.32-512,195.761,005,803.698,086,775.81
 资产处置收益(元) 168,093.91---3,400.44136,675.76362,319.257,531.38
 其他收益(元) 5,535,883.002,674,810.4952,938.26-1,522,844.487,020,630.183,973,773.233,187,804.08
四、营业利润(元) 29,113,812.4739,794,064.875,245,754.8858,314,715.6028,651,889.251,775,657.6535,000,407.90
 加:营业外收入(元) 16,095,565.2311,691,405.952,455,962.146,450,473.307,574,827.5013,250,087.605,544,258.99
 减:营业外支出(元) 4,497,217.785,284,421.691,254,353.32-4,901,501.749,002,766.285,282,886.762,278,084.15
五、利润总额(元) 40,712,159.9246,201,049.136,447,363.7069,666,690.6427,223,950.479,742,858.4938,266,582.74
 减:所得税费用(元) 16,404,130.4714,654,140.626,153,733.1252,349,276.8013,349,464.0911,638,935.4319,294,832.28
六、净利润(元) 24,308,029.4531,546,908.51293,630.5817,317,413.8413,874,486.38-1,896,076.9418,971,750.46
(一)按经营持续性分类
  持续经营净利润(元) 24,308,029.4531,546,908.51293,630.5817,317,413.8413,874,486.38-1,896,076.9418,971,750.46
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 15,852,613.6517,564,000.783,989,000.7616,209,920.1816,045,001.7314,689,655.446,549,097.09
  少数股东损益(元) 8,455,415.8013,982,907.73-3,695,370.181,107,493.66-2,170,515.35-16,585,732.3812,422,653.37
 扣除非经常性损益后的净利润(元) 1,271,990.549,897,764.663,101,998.904,323,609.1412,914,812.803,455,302.00757,491.79
七、每股收益
 一、基本每股收益(元) 0.020.02-0.020.020.010.01
 二、稀释每股收益(元) 0.020.02-0.020.020.010.01
八、其他综合收益(元) 3,787,891.088,385.33-555,570.99-20,274,491.95-3,735,334.88-3,008,917.371,063,771.80
 归属于母公司股东的其他综合收益(元) 3,787,891.088,385.33-555,570.99-20,274,491.95-3,735,334.88-3,008,917.371,063,771.80
九、综合收益总额(元) 28,095,920.5331,555,293.84-261,940.41-2,957,078.1110,139,151.50-4,904,994.3120,035,522.26
 归属于母公司所有者的综合收益总额(元) 19,640,504.7317,572,386.113,433,429.77-4,064,571.7712,309,666.8511,680,738.077,612,868.89
 归属于少数股东的综合收益总额(元) 8,455,415.8013,982,907.73-3,695,370.181,107,493.66-2,170,515.35-16,585,732.3812,422,653.37
公告日期 2020-10-282020-08-212020-04-302020-04-292019-10-252019-08-162019-04-25
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