新金路 (000510.SZ)

今开: 最高: 成交量:

昨收: 最低: 成交额:

+ 收藏

利润表(新金路)

导出到EXCEL
报表日期选择
  • 常用日期查询
  • 自定义年度查询
    日期范围
    报告期
    报告类型
关 闭
完整财报对比
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
上市前/上市后 上市后上市后上市后上市后上市后上市后上市后
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) 1,722,670,232.331,132,714,983.14574,941,812.752,069,391,203.781,622,404,281.50994,000,341.53426,307,467.47
 营业收入(元) 1,722,670,232.331,132,714,983.14574,941,812.752,069,391,203.781,622,404,281.50994,000,341.53426,307,467.47
二、营业总成本(元) 1,665,917,770.241,081,229,933.79545,072,690.281,968,744,102.621,537,095,787.04919,762,617.54403,167,967.90
 营业成本(元) 1,493,442,717.25976,609,216.53498,505,287.031,719,828,179.651,369,876,301.49819,618,694.83357,355,118.24
 研发费用(元) 2,982,267.85905,571.40513,576.64243,649.48243,649.48--
 营业税金及附加(元) 9,019,324.246,453,514.723,598,932.2517,218,173.8813,168,944.518,197,049.143,668,481.88
 销售费用(元) 22,111,207.9813,757,120.095,499,411.2932,449,541.5211,240,576.026,587,595.956,084,932.54
 管理费用(元) 129,483,709.3677,501,111.1133,474,620.05169,400,833.49123,420,058.6472,185,021.3331,212,167.26
 财务费用(元) 10,263,299.467,388,155.843,484,863.0218,270,072.9515,522,463.5210,829,515.144,847,717.98
  其中:利息费用(元) 10,699,975.937,748,558.003,447,849.4018,398,788.2915,065,518.92--
  其中:利息收入(元) 527,974.01428,619.08240,355.45330,565.53222,327.29--
 资产减值损失(元) 225,993.45-1,384,755.90-4,000.0011,333,651.653,623,793.382,344,741.15-450.00
 信用减值损失(元) -1,610,749.35------
 加:投资收益(元) -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) -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) -2,726,745.32-2,792,385.37-1,857,485.79-337,577.33-85,489.36-79,654.27-
 其他收益(元) 4,988,952.322,554,909.801,628,614.345,996,201.132,934,301.101,828,325.79510,045.47
四、营业利润(元) 58,239,587.8450,856,467.6529,430,646.20109,606,672.2087,699,965.6475,644,836.7623,245,316.81
 加:营业外收入(元) 357,947.47248,011.9571,814.591,387,191.532,340,051.35512,228.21216,922.07
 减:营业外支出(元) 2,218,989.431,822,525.18263,802.145,692,331.362,574,415.441,021,295.91759,134.96
五、利润总额(元) 56,378,545.8849,281,954.4229,238,658.65105,301,532.3787,465,601.5575,135,769.0622,703,103.92
 减:所得税费用(元) 5,125,316.75924,182.83916,552.252,435,566.181,626,639.411,030,923.79282,488.17
六、净利润(元) 51,253,229.1348,357,771.5928,322,106.40102,865,966.1985,838,962.1474,104,845.2722,420,615.75
(一)按经营持续性分类
  持续经营净利润(元) 51,253,229.1348,357,771.5928,322,106.40102,865,966.1985,838,962.1474,104,845.2722,420,615.75
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 46,611,242.9745,551,288.4726,236,615.36100,101,923.3684,444,715.1873,382,238.7922,507,075.66
  少数股东损益(元) 4,641,986.162,806,483.122,085,491.042,764,042.831,394,246.96722,606.48-86,459.91
 扣除非经常性损益后的净利润(元) 46,600,372.3147,397,461.6726,967,752.2996,134,664.0581,465,164.2072,153,006.5622,548,103.47
七、每股收益
 一、基本每股收益(元) 0.080.070.040.160.140.120.04
 二、稀释每股收益(元) 0.080.070.040.160.140.120.04
九、综合收益总额(元) 51,253,229.1348,357,771.5928,322,106.40102,865,966.1985,838,962.1474,104,845.2722,420,615.75
 归属于母公司所有者的综合收益总额(元) 46,611,242.9745,551,288.4726,236,615.36100,101,923.3684,444,715.1873,382,238.7922,507,075.66
 归属于少数股东的综合收益总额(元) 4,641,986.162,806,483.122,085,491.042,764,042.831,394,246.96722,606.48-86,459.91
公告日期 2019-10-262019-08-222019-04-122019-04-042018-10-252018-08-172018-04-27
审计意见(境内) 标准无保留意见
原始财报文件下载 下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)

前瞻产业研究院