中新正大 (838141.OC)

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利润表(中新正大)

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完整财报对比
2019年中报2018年年报2018年中报2017年年报2017年中报
上市前/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
一、营业总收入(元) 67,462,836.83258,704,963.32140,592,581.37326,294,912.00144,852,642.49
 营业收入(元) 67,462,836.83258,704,963.32140,592,581.37326,294,912.00144,852,642.49
二、营业总成本(元) 66,157,707.63282,225,777.55150,945,755.61299,450,782.99139,225,578.47
 营业成本(元) 52,621,876.43236,719,828.81126,807,519.45265,455,570.40122,321,454.10
 营业税金及附加(元) 15,800.17253,464.95221,122.46746,755.45309,027.26
 销售费用(元) 6,372,521.1116,610,986.588,828,077.7812,280,510.955,258,686.60
 管理费用(元) 5,301,945.0121,672,330.9412,644,340.9720,232,147.0311,306,664.17
 财务费用(元) 1,844,346.515,305,728.932,286,111.95736,319.6329,746.34
 资产减值损失(元) 1,218.401,663,437.34158,583.00-520.47-
 其他收益(元) 4,278.871,609,492.00---
四、营业利润(元) 1,309,408.07-21,911,322.23-10,353,174.2426,844,129.015,627,064.02
 加:营业外收入(元) 83,743.961,103,359.89306,799.942,258,223.46-467,186.94
 减:营业外支出(元) 315,324.83912,745.14535,029.171,295,960.03696,319.48
五、利润总额(元) 1,077,827.20-21,720,707.48-10,581,403.4727,806,392.444,463,557.60
 减:所得税费用(元) -64,969.2196,472.69603,596.237,614,066.602,772,805.83
六、净利润(元) 1,142,796.41-21,817,180.17-11,184,999.7020,192,325.841,690,751.77
(一)按经营持续性分类
  持续经营净利润(元) 1,142,796.41-21,817,180.17-11,184,999.70--
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 1,251,602.61-21,589,087.65-11,176,075.0820,208,492.081,690,751.77
  少数股东损益(元) -108,806.20-228,092.52-8,924.62-16,166.24-
 扣除非经常性损益后的净利润(元) 1,483,183.48-21,732,048.71-10,947,845.8519,486,794.512,854,258.19
七、每股收益
 一、基本每股收益(元) 0.03-0.53-0.280.530.08
 二、稀释每股收益(元) 0.04---0.08
九、综合收益总额(元) 1,142,796.41-21,817,180.17-11,184,999.7020,192,325.841,690,751.77
 归属于母公司所有者的综合收益总额(元) 1,251,602.61-21,589,087.65-11,176,075.0820,208,492.081,690,751.77
 归属于少数股东的综合收益总额(元) -108,806.20-228,092.52-8,924.62-16,166.24-
公告日期 2019-07-292019-06-282018-08-312018-04-262017-08-30
审计意见(境内) 标准无保留意见标准无保留意见
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