新金路 (000510.SZ)

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利润表(新金路)

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2020年三季报2020年中报2020年一季报2019年年报2019年三季报2019年中报2019年一季报2018年年报2018年三季报2018年中报2018年一季报
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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合并报表合并报表合并报表合并报表
一、营业总收入(元) 1,590,168,868.361,026,034,656.20471,648,816.872,319,065,343.951,722,670,232.331,132,714,983.14574,941,812.752,069,391,203.781,622,404,281.50994,000,341.53426,307,467.47
 营业收入(元) 1,590,168,868.361,026,034,656.20471,648,816.872,319,065,343.951,722,670,232.331,132,714,983.14574,941,812.752,069,391,203.781,622,404,281.50994,000,341.53426,307,467.47
二、营业总成本(元) 1,533,035,215.26986,708,283.29437,562,458.342,255,731,833.291,667,302,526.141,082,614,689.69545,072,690.281,968,744,102.621,537,095,787.04919,762,617.54403,167,967.90
 营业成本(元) 1,343,712,221.82877,037,279.04388,013,806.982,009,026,254.081,493,442,717.25976,609,216.53498,505,287.031,719,828,179.651,369,876,301.49819,618,694.83357,355,118.24
 研发费用(元) 5,243,656.163,844,828.642,031,245.414,758,875.282,982,267.85905,571.40513,576.64243,649.48243,649.48--
 营业税金及附加(元) 8,929,157.225,516,706.852,041,550.8412,820,895.089,019,324.246,453,514.723,598,932.2517,218,173.8813,168,944.518,197,049.143,668,481.88
 销售费用(元) 23,400,539.9914,193,054.766,370,110.6634,241,419.7322,111,207.9813,757,120.095,499,411.2932,449,541.5211,240,576.026,587,595.956,084,932.54
 管理费用(元) 142,796,148.6679,480,334.7934,682,480.08180,927,354.71129,483,709.3677,501,111.1133,474,620.05169,400,833.49123,420,058.6472,185,021.3331,212,167.26
 财务费用(元) 8,953,491.416,636,079.214,423,264.3713,957,034.4110,263,299.467,388,155.843,484,863.0218,270,072.9515,522,463.5210,829,515.144,847,717.98
  其中:利息费用(元) 9,833,849.477,666,350.974,521,327.9014,329,954.4910,699,975.937,748,558.003,447,849.4018,398,788.2915,065,518.92--
  其中:利息收入(元) 1,279,728.281,112,550.00141,302.12538,666.72527,974.01428,619.08240,355.45330,565.53222,327.29--
三、其他经营收益
 加:公允价值变动收益(元) 66,375.00--916,525.00--------
 加:投资收益(元) 16,667,669.8413,742,533.2860,306.77-5,436,703.65-775,081.25-391,106.13-209,604.823,300,947.24-457,340.56-341,558.75-404,228.23
  其中:对联营企业和合营企业的投资收益(元) 3,526,708.70954,313.8662,948.29-6,615,999.48-1,007,331.25-623,356.13-209,604.82460,196.91-841,391.96-341,558.75-404,228.23
 资产处置收益(元) 93,656.8021,356.61-4,296,904.51-2,726,745.32-2,792,385.37-1,857,485.79-337,577.33-85,489.36-79,654.27-
 资产减值损失(元) -------4,000.0011,333,651.653,623,793.382,344,741.15-450.00
 其他收益(元) 6,020,325.084,181,348.95987,356.4411,184,128.884,988,952.322,554,909.801,628,614.345,996,201.132,934,301.101,828,325.79510,045.47
四、营业利润(元) 72,051,004.8749,418,859.5734,217,496.7470,544,623.8858,239,587.8450,856,467.6529,430,646.20109,606,672.2087,699,965.6475,644,836.7623,245,316.81
 加:营业外收入(元) 527,403.93368,581.60265,547.111,621,901.40357,947.47248,011.9571,814.591,387,191.532,340,051.35512,228.21216,922.07
 减:营业外支出(元) 24,677,595.631,960,519.371,583,322.365,583,914.722,218,989.431,822,525.18263,802.145,692,331.362,574,415.441,021,295.91759,134.96
五、利润总额(元) 47,900,813.1747,826,921.8032,899,721.4966,582,610.5656,378,545.8849,281,954.4229,238,658.65105,301,532.3787,465,601.5575,135,769.0622,703,103.92
 减:所得税费用(元) 11,736,471.022,492,754.07828,169.291,852,381.525,125,316.75924,182.83916,552.252,435,566.181,626,639.411,030,923.79282,488.17
六、净利润(元) 36,164,342.1545,334,167.7332,071,552.2064,730,229.0451,253,229.1348,357,771.5928,322,106.40102,865,966.1985,838,962.1474,104,845.2722,420,615.75
(一)按经营持续性分类
  持续经营净利润(元) 36,164,342.1545,334,167.7332,071,552.2064,730,229.0451,253,229.1348,357,771.5928,322,106.40102,865,966.1985,838,962.1474,104,845.2722,420,615.75
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 33,098,768.6343,123,999.8930,672,301.8062,013,347.0946,611,242.9745,551,288.4726,236,615.36100,101,923.3684,444,715.1873,382,238.7922,507,075.66
  少数股东损益(元) 3,065,573.522,210,167.841,399,250.402,716,881.954,641,986.162,806,483.122,085,491.042,764,042.831,394,246.96722,606.48-86,459.91
 扣除非经常性损益后的净利润(元) 38,666,389.1527,709,848.2131,992,730.8850,280,377.0446,600,372.3147,397,461.6726,967,752.2996,134,664.0581,465,164.2072,153,006.5622,548,103.47
七、每股收益
 一、基本每股收益(元) 0.050.070.050.100.080.070.040.160.140.120.04
 二、稀释每股收益(元) 0.050.070.050.100.080.070.040.160.140.120.04
八、其他综合收益(元) ---410,378.70-------
 归属于母公司股东的其他综合收益(元) ---410,378.70-------
九、综合收益总额(元) 36,164,342.1545,334,167.7332,071,552.2065,140,607.7451,253,229.1348,357,771.5928,322,106.40102,865,966.1985,838,962.1474,104,845.2722,420,615.75
 归属于母公司所有者的综合收益总额(元) 33,098,768.6343,123,999.8930,672,301.8062,423,725.7946,611,242.9745,551,288.4726,236,615.36100,101,923.3684,444,715.1873,382,238.7922,507,075.66
 归属于少数股东的综合收益总额(元) 3,065,573.522,210,167.841,399,250.402,716,881.954,641,986.162,806,483.122,085,491.042,764,042.831,394,246.96722,606.48-86,459.91
公告日期 2020-10-242020-08-082020-04-302020-04-302019-10-262019-08-222019-04-122019-04-042018-10-252018-08-172018-04-27
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