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*ST新纺

(002087)

  

流通市值:8.24亿  总市值:8.25亿
流通股本:8.15亿   总股本:8.17亿

利润表

报告期2023-09-302023-06-302023-03-312022-12-31
公司类型通用通用通用通用
一、营业总收入2,194,013,835.791,962,439,651.34951,324,035.583,440,871,113.58
营业收入2,194,013,835.791,962,439,651.34951,324,035.583,440,871,113.58
二、营业总成本2,283,882,869.861,977,241,695.55941,683,623.364,741,414,137.26
营业成本1,993,388,263.971,762,536,325.86824,121,103.94,200,248,621.26
税金及附加11,044,330.298,746,895.472,616,283.8614,664,729.93
销售费用20,006,012.524,388,376.845,177,311.29,914,830.8
管理费用95,741,663.6774,235,126.8146,526,372.1217,632,855.99
研发费用27,985,468.5227,985,468.5219,043,673.09101,186,735
财务费用135,717,130.8999,349,502.0544,198,879.21197,766,364.28
其中:利息费用131,469,437.1192,950,201.5541,175,965.16186,488,582.5
其中:利息收入3,638,222.543,017,724.921,905,479.2510,742,968.91
加:投资收益-6,015,540.76-5,336,877.87-6,510,203.09-14,388,483.48
资产处置收益---3,103,271.45
资产减值损失(新)----110,136,148.74
信用减值损失(新)-34,502,509.76-7,045,848.86-1,788,079.89-13,947,759.17
其他收益7,316,536.514,664,357.662,512,178.8310,929,384.84
营业利润平衡项目0000
四、营业利润-123,070,548.08-22,520,413.283,854,308.07-1,424,982,758.78
加:营业外收入4,683,967.874,668,693.61,121,442.7410,875,479.78
减:营业外支出4,637,534.283,761,009.92,163,840.7112,967,179.96
利润总额平衡项目0000
五、利润总额-123,024,114.49-21,612,729.582,811,910.1-1,427,074,458.96
减:所得税费用-3,612,671.592,731,337.69-229,150.85-18,298,503.22
六、净利润-119,411,442.9-24,344,067.273,041,060.95-1,408,775,955.74
持续经营净利润-119,411,442.9-24,344,067.273,041,060.95-1,408,775,955.74
归属于母公司股东的净利润-119,411,442.9-24,344,067.273,041,060.95-1,408,775,955.74
(一)基本每股收益-0.15-0.030-1.72
(二)稀释每股收益-0.15-0.030-1.72
八、其他综合收益-3,517,869.95-2,447,603.38-568,063.35-1,817,645.06
归属于母公司股东的其他综合收益-3,517,869.95-2,447,603.38-568,063.35-1,817,645.06
九、综合收益总额-122,929,312.85-26,791,670.652,472,997.6-1,410,593,600.8
归属于母公司股东的综合收益总额-122,929,312.85-26,791,670.652,472,997.6-1,410,593,600.8
公告日期2023-10-312023-08-312023-04-292023-04-29
审计意见(境内)无法表示意见
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