北新路桥 (002307.SZ)

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利润表(北新路桥)

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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
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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) 6,225,032,631.833,596,688,073.25911,985,621.5011,126,355,400.196,676,057,390.223,489,547,882.031,433,853,774.59
 营业收入(元) 6,225,032,631.833,596,688,073.25911,985,621.5011,126,355,400.196,676,057,390.223,489,547,882.031,433,853,774.59
二、营业总成本(元) 6,176,966,712.583,554,322,498.36916,648,476.3910,928,486,893.426,633,898,553.043,469,395,823.921,410,135,477.96
 营业成本(元) 5,525,838,151.043,134,238,070.24768,768,092.5210,013,717,598.406,033,507,934.363,095,392,849.141,262,504,781.90
 研发费用(元) 996,472.18273,697.92-2,050,565.15450,954.78450,954.78-
 营业税金及附加(元) 66,410,294.7855,183,634.755,382,121.52121,614,982.6730,473,211.8819,355,127.716,155,043.35
 销售费用(元) 100,102,486.6737,935,117.9414,243,987.7199,186,236.7180,661,549.5045,523,488.2311,946,165.86
 管理费用(元) 277,696,969.07182,526,969.8073,052,609.75435,385,132.02320,450,253.08214,100,607.0493,926,853.36
 财务费用(元) 205,922,338.84144,165,007.7155,201,664.89256,532,378.47150,654,023.6296,803,397.4343,440,382.41
  其中:利息费用(元) 231,566,352.00158,518,787.7966,396,933.70297,071,769.89170,173,433.54110,005,075.3156,127,120.43
  其中:利息收入(元) 40,324,311.2316,316,247.3910,542,960.9058,614,431.5019,295,302.4617,497,225.3017,608,467.44
三、其他经营收益
 加:投资收益(元) 28,260,981.74--9,199,155.068,580,383.749,092,579.508,086,775.81
  其中:对联营企业和合营企业的投资收益(元) ---1,873,379.27---
 资产处置收益(元) 477,998.39309,904.48-503,125.95506,526.39369,850.637,531.38
 资产减值损失(元) ----17,700,625.82-2,230,600.41-7,837,748.92
 其他收益(元) 9,906,199.972,727,748.7552,938.2612,659,363.0114,182,207.497,161,577.313,187,804.08
四、营业利润(元) 75,796,200.4445,039,819.755,245,754.88123,742,670.4065,427,954.8036,776,065.5535,000,407.90
 加:营业外收入(元) 28,600,365.1014,147,368.092,455,962.1432,819,647.3926,369,174.0918,794,346.595,544,258.99
 减:营业外支出(元) 11,035,992.796,538,775.011,254,353.3211,662,235.4516,563,737.197,560,970.912,278,084.15
五、利润总额(元) 93,360,572.7552,648,412.836,447,363.70144,900,082.3475,233,391.7048,009,441.2338,266,582.74
 减:所得税费用(元) 37,212,004.2120,807,873.746,153,733.1296,632,508.6044,283,231.8030,933,767.7119,294,832.28
六、净利润(元) 56,148,568.5431,840,539.09293,630.5848,267,573.7430,950,159.9017,075,673.5218,971,750.46
(一)按经营持续性分类
  持续经营净利润(元) 56,148,568.5431,840,539.09293,630.5848,267,573.7430,950,159.9017,075,673.5218,971,750.46
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 37,405,615.1921,553,001.543,989,000.7653,493,674.4437,283,754.2621,238,752.536,549,097.09
  少数股东损益(元) 18,742,953.3510,287,537.55-3,695,370.18-5,226,100.70-6,333,594.36-4,163,079.0112,422,653.37
 扣除非经常性损益后的净利润(元) 14,271,754.1012,999,763.563,101,998.9021,451,215.7317,127,606.594,212,793.79757,491.79
七、每股收益
 一、基本每股收益(元) 0.040.02-0.060.040.020.01
 二、稀释每股收益(元) 0.040.02-0.060.040.020.01
八、其他综合收益(元) 3,240,705.42-547,185.66-555,570.99-25,954,972.40-5,680,480.45-1,945,145.571,063,771.80
 归属于母公司股东的其他综合收益(元) 3,240,705.42-547,185.66-555,570.99-25,954,972.40-5,680,480.45-1,945,145.571,063,771.80
九、综合收益总额(元) 59,389,273.9631,293,353.43-261,940.4122,312,601.3425,269,679.4515,130,527.9520,035,522.26
 归属于母公司所有者的综合收益总额(元) 40,646,320.6121,005,815.883,433,429.7727,538,702.0431,603,273.8119,293,606.967,612,868.89
 归属于少数股东的综合收益总额(元) 18,742,953.3510,287,537.55-3,695,370.18-5,226,100.70-6,333,594.36-4,163,079.0112,422,653.37
公告日期 2020-10-282020-08-212020-04-302020-04-292019-10-252019-08-162019-04-25
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