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新光退

(002147)

  

流通市值:1.98亿  总市值:6.76亿
流通股本:5.35亿   总股本:18.28亿

利润表

报告期2025-06-302024-12-312024-06-302023-12-31
公司类型通用通用通用通用
一、营业总收入387,593,456.79698,190,547.42365,084,720.59927,921,043.5
  营业收入387,593,456.79698,190,547.42365,084,720.59927,921,043.5
二、营业总成本405,210,791.54921,509,778.45458,748,386.621,101,924,247.97
  营业成本317,492,866.52564,014,520.13284,056,408.27738,520,204.07
  税金及附加7,540,124.1119,601,44810,135,818.228,719,920.87
  销售费用24,505,436.9142,153,812.4322,664,777.0545,136,363.41
  管理费用33,619,627.0772,804,399.1236,154,286.6689,958,338.91
  研发费用9,763,518.0419,280,853.79,312,419.4419,791,381.62
  财务费用12,289,218.89203,654,745.0796,424,676.98199,798,039.09
  其中:利息费用14,145,385.08210,661,303.45100,467,371.95207,979,288.6
  其中:利息收入1,623,224.186,980,816.893,948,390.547,816,495.79
三、其他经营收益
  加:投资收益1,242,280.1671,406,434.08-11,134,127.56-984,430.57
  资产处置收益-7,844.34-210,694.26-205,173.89-658,875.22
  资产减值损失(新)-67,261.01-241,499,750.83-457,382.85-58,735,875.95
  信用减值损失(新)1,790,978.14-2,261,268.38-909,506.34-1,672,439.22
  其他收益-73,611,239.375,987,818.843,776,766.24,581,930.53
四、营业利润-88,270,421.17-389,896,691.58-102,593,090.47-231,472,894.9
  加:营业外收入1,363,222.361,306,742,917.661,955,812.3575,120,207.25
  减:营业外支出76,387,310.11144,821,696.778,665,687.8940,366,160.34
五、利润总额-163,294,508.92772,024,529.38-179,302,966.01-196,718,847.99
  减:所得税费用458,994.7-426,559.34964,920.916,819,479.61
六、净利润-163,753,503.62772,451,088.72-180,267,886.92-203,538,327.6
(一)按经营持续性分类
  持续经营净利润-163,753,503.62772,451,088.72-180,267,886.92-203,538,327.6
(二)按所有权归属分类
  归属于母公司股东的净利润-165,551,394.26797,440,152.13-180,863,994.47-208,184,078.78
  少数股东损益1,797,890.64-24,989,063.41596,107.554,645,751.18
  扣除非经常损益后的净利润-20,135,415.56-456,487,710.21-111,450,933.65-248,938,953.46
七、每股收益
  (一)基本每股收益-0.090.44-0.1-0.11
  (二)稀释每股收益-0.090.44-0.1-0.11
九、综合收益总额-163,753,503.62772,451,088.72-180,267,886.92-203,538,327.6
  归属于母公司股东的综合收益总额-165,551,394.26797,440,152.13-180,863,994.47-208,184,078.78
  归属于少数股东的综合收益总额1,797,890.64-24,989,063.41596,107.554,645,751.18
公告日期2025-08-292025-04-292024-08-302024-04-29
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