新城市 (300778.SZ)

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利润表(新城市)

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完整财报对比
2019年一季报2018年年报2018年一季报2017年年报2017年中报
上市前/上市后 上市前上市前上市前上市前上市前
报表类型 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) 127,985,876.96445,533,511.76106,128,398.01367,655,981.98190,097,674.12
 营业收入(元) 127,985,876.96445,533,511.76106,128,398.01367,655,981.98190,097,674.12
二、营业总成本(元) 94,925,914.10334,596,878.6180,831,628.94291,665,890.92144,767,989.82
 营业成本(元) 71,729,644.20251,235,021.2464,971,832.57226,752,705.05113,086,193.61
 研发费用(元) 4,046,228.3913,807,246.823,219,336.0912,023,544.15-
 营业税金及附加(元) 893,592.123,756,875.09739,298.783,042,864.881,553,853.85
 销售费用(元) 4,724,846.5518,851,296.284,029,397.8314,900,117.656,333,458.68
 管理费用(元) 10,661,135.3439,826,883.3210,366,915.9335,861,272.8822,561,520.89
 财务费用(元) -1,564,481.77-2,770,357.22-1,295,200.57289,130.78568,634.05
 资产减值损失(元) 4,434,949.279,889,913.08-1,199,951.69-1,203,744.47664,328.74
 加:投资收益(元) 3,495.953,195,958.09-3,052,146.081,203,253.74
  其中:对联营企业和合营企业的投资收益(元) ----187,744.71-187,744.71
四、营业利润(元) 33,063,458.81115,047,551.5525,296,769.0778,840,081.2346,532,938.04
 加:营业外收入(元) 1,344,156.402,364,489.6175,368.285,666,934.763,313,246.01
 减:营业外支出(元) 618.0689,668.75727.54563,800.21434,701.35
五、利润总额(元) 34,406,997.15117,322,372.4125,371,409.8183,943,215.7849,411,482.70
 减:所得税费用(元) 5,703,804.8216,797,451.933,541,941.6411,725,957.277,420,773.78
六、净利润(元) 28,703,192.34100,524,920.4821,829,468.1772,217,258.5141,990,708.92
 归属于母公司股东的净利润(元) 28,703,192.34100,524,920.4821,829,468.1772,217,258.5141,990,708.92
 扣除非经常性损益后的净利润(元) 27,853,192.3495,095,756.3021,765,968.1765,219,579.3138,278,158.50
七、每股收益
 一、基本每股收益(元) 0.481.680.361.200.70
 二、稀释每股收益(元) 0.481.680.361.200.70
九、综合收益总额(元) 28,703,192.34100,524,920.4821,829,468.1772,217,258.5141,990,708.92
 归属于母公司所有者的综合收益总额(元) 28,703,192.34100,524,920.4821,829,468.1772,217,258.5141,990,708.92
公告日期 2019-05-092019-04-232019-05-092018-05-022017-09-29
审计意见(境内) 标准无保留意见标准无保留意见
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