Thu May 02 12:12:30 2024

*ST全新(000007)

股票名字:*ST全新     今日开盘价:3.680     昨日收盘价:3.650     当前价格:3.690     今日最高价:3.750     今日最低价:3.600     竞买价:3.680     竞卖价:3.690     成交量:5817132     成交金额:21374123.750     日期:2021-05-27     时间:15:00:03    

*ST全新(000007)利润表

科目\年度2021-03-312020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-31
一、营业总收入1315.514514.644202.084244.383964.403886.049896.1519800.0021400.0031300.00
其中：营业收入1315.514514.644202.084244.383964.403886.049896.1519800.0021400.0031300.00
二、营业总成本1263.8211000.004759.0222400.005324.997007.2910600.0022700.0019900.0030300.00
其中：营业成本452.111255.221316.891299.891230.811313.812163.869517.907322.0017300.00
营业税金及附加24.84120.93110.24105.98111.56149.58609.72796.74863.42871.84
销售费用25.4085.57--------3596.575664.815670.935846.76
管理费用513.682219.302593.322911.063286.354943.463916.104422.324478.974702.55
研发费用--------328.51----------
财务费用-10.48-4.45-2.40-112.17-165.88142.75336.552147.561238.12901.12
其中：利息费用8.37------------------
利息收入15.358.837.06117.29170.81----------
资产减值损失--77.38--18200.00533.63457.7017.79134.91283.63676.55
信用减值损失258.267251.08740.96--------------
加：公允价值变动收益88.05-261.623462.76-2548.57-211.03-821.29--------
投资收益-249.59-5337.89-904.78807.572236.7313100.002006.13------
其中：联营企业和合营企业的投资收益----1123.85651.28686.33----------
资产处置收益--1.502069.25--------------
其他收益2.2716.178.73--------------
三、营业利润-107.58-12100.004079.03-19900.00665.119115.471261.67-2874.451577.78938.89
加：营业外收入7.6339.9678.3389.2914.51323.471235.03475.38661.9274.02
其中：非流动资产处置利得------------0.51395.611.40--
减：营业外支出--109.7933.53281.30497.43418.21971.79763.221.63117.89
其中：非流动资产处置损失------------3.180.470.41--
四、利润总额-99.95-12100.004123.82-20100.00182.199020.741524.91-3162.292238.08895.02
减：所得税费用32.45161.761900.92-494.29102.68863.94201.03175.97355.02452.26
五、净利润-132.39-12300.002222.91-19600.0079.518156.801323.89-3338.261883.06442.76
（一）持续经营净利润-132.39-12300.002222.91-19600.0079.518156.80--------
归属于母公司所有者的净利润-128.95-12300.002228.75-19600.001645.377801.901399.62-3019.392326.75663.59
少数股东损益-3.45-12.61-5.841.19-1565.86354.89-75.73-318.88-443.69-220.83
扣除非经常性损益后的净利润238.59145.9731.09-2460.34-299.21-1554.011156.46-2696.06-2707.37893.06
六、每股收益--------------------
（一）基本每股收益0.000.000.000.000.000.000.000.000.000.00
（二）稀释每股收益0.000.000.000.000.000.000.000.000.000.00
七、其他综合收益---2196.40-365.16-----114.58--72.318.992.38
归属母公司所有者的其他综合收益---2196.40-365.16-----114.58----8.99--
八、综合收益总额-132.39-14500.001857.75-19600.0079.518042.221323.89-3265.951892.06445.14
归属于母公司股东的综合收益总额-128.95-14500.001863.59-19600.001645.377687.331399.62-2947.082335.75665.97
归属于少数股东的综合收益总额-3.45-12.61-5.841.19-1565.86354.89-75.73-318.88-443.69-220.83