当前位置:首页 - 行情中心 - 新海退(002089) - 财务分析 - 利润表

新海退

(002089)

  

流通市值:2.85亿  总市值:3.30亿
流通股本:11.89亿   总股本:13.75亿

利润表

报告期2024-12-312024-06-302023-12-312023-09-30
公司类型通用通用通用通用
一、营业总收入57,362,531.5924,908,893.8681,556,791.2474,101,887.34
  营业收入57,362,531.5924,908,893.8681,556,791.2474,101,887.34
二、营业总成本99,885,065.5153,728,867.36123,690,552.1897,703,369.13
  营业成本28,628,545.2319,543,169.8751,504,149.5643,092,915.9
  税金及附加7,566,849.173,277,300.097,488,992.885,411,471.13
  销售费用2,263,068.571,348,668.61,961,817.321,810,052.09
  管理费用28,559,261.6713,502,816.1329,394,373.322,574,521.31
  研发费用---1,036,824.06
  财务费用32,867,340.8716,056,912.6733,341,219.1223,777,584.64
  其中:利息费用32,903,833.44-33,744,068.71-
  其中:利息收入63,885.03-505,566.04-
三、其他经营收益
  加:公允价值变动收益-6,662,067.32--3,334,055.84-
  加:投资收益-30,212,802.05-19,391,151.798,048,058.85-2,822,806.46
  资产处置收益-203,820.48117,133.4620,621.312,948,731.24
  资产减值损失(新)-46,170,269.441,585,675.47-65,349,448.84-
  信用减值损失(新)-102,776,456.54-9,189,673.49-86,201,620.576,742,498.27
  其他收益661,464.98-6,168,218.5182,312
四、营业利润-227,886,484.77-55,697,989.85-182,781,987.52-16,650,746.74
  加:营业外收入63,110.8176,261.28468,341.2223,212,397.1
  减:营业外支出54,186,656.522,734,659.7723,127,146.634,938,552.65
五、利润总额-282,010,030.49-58,256,388.34-205,440,792.931,623,097.71
  减:所得税费用8,530,014.74--19,038,539.280
六、净利润-290,540,045.23-58,256,388.34-186,402,253.651,623,097.71
(一)按经营持续性分类
  持续经营净利润-290,540,045.23-58,256,388.34-186,402,253.65-
(二)按所有权归属分类
  归属于母公司股东的净利润-286,085,561.54-56,119,922.95-180,186,032.741,776,621.46
  少数股东损益-4,454,483.69-2,136,465.39-6,216,220.91-153,523.75
  扣除非经常损益后的净利润-225,646,816.66-54,190,921.23-181,646,084.74-18,105,046.79
七、每股收益
  (一)基本每股收益-0.21-0.04-0.130
  (二)稀释每股收益-0.21-0.04-0.130
八、其他综合收益-27,488,809.04--55,395,287.040
  归属于母公司股东的其他综合收益-27,488,809.04--55,395,114.440
九、综合收益总额-318,028,854.27-58,256,388.34-241,797,540.691,623,097.71
  归属于母公司股东的综合收益总额-313,574,370.58-56,119,922.95-235,581,147.181,776,621.46
  归属于少数股东的综合收益总额-4,454,483.69-2,136,465.39-6,216,393.51-153,523.75
公告日期2025-04-142024-08-262024-04-302023-10-30
审计意见(境内)无法表示意见无法表示意见
TOP↑