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新纶新材

(002341)

  

流通市值:39.70亿  总市值:39.75亿
流通股本:11.51亿   总股本:11.52亿

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485,853,577.64302,798,742.06152,739,156.8978,773,799.74
营业收入485,853,577.64302,798,742.06152,739,156.8978,773,799.74
二、营业总成本788,727,792.23526,060,384.62251,005,214.591,336,667,263.32
营业成本433,524,742.08279,742,081.11138,542,896.28838,317,890.61
税金及附加11,809,137.18,920,748.154,257,749.8219,135,450.82
销售费用29,495,156.321,017,600.5810,741,598.9457,696,495.13
管理费用102,887,816.7274,192,003.1638,682,845.89160,066,256.96
研发费用33,386,687.4522,841,581.9210,477,695.2648,849,051.09
财务费用177,624,252.58119,346,369.748,302,428.4212,602,118.71
其中:利息费用178,564,078.46121,875,115.0250,555,249.3-
其中:利息收入6,403,049.183,157,160.522,833,341.64-
加:公允价值变动收益--0-
加:投资收益-707,030.6810,890.5778,140.546,064,683.8
资产处置收益422,111.03-242,540.62251,411.0163,337,620.46
资产减值损失(新)-16,392,444.04-6,825,433.55-3,582,534.16-511,860,320.72
信用减值损失(新)104,619.93-297,901.15-916,675.88-399,994,064.05
其他收益14,431,492.3310,674,116.954,516,976.8321,972,166.99
营业利润平衡项目0000
四、营业利润-305,015,466.02-219,942,510.36-97,918,739.45-1,178,373,377.1
加:营业外收入764,981.92664,336.15564,077.552,080,304.77
减:营业外支出34,732,253.1933,772,168.29807,409.3775,738,124.42
利润总额平衡项目0000
五、利润总额-338,982,737.29-253,050,342.5-98,162,071.27-1,252,031,196.75
减:所得税费用-14,054,425.85-4,927,465.34-3,144,101.15-13,326,214.02
六、净利润-324,928,311.44-248,122,877.16-95,017,970.12-1,238,704,982.73
持续经营净利润-324,928,311.44-248,122,877.16-95,017,970.12-1,238,704,982.73
归属于母公司股东的净利润-323,153,106.11-246,983,666.52-94,421,138.02-1,232,904,596.96
少数股东损益-1,775,205.33-1,139,210.64-596,832.1-5,800,385.77
(一)基本每股收益-0.28-0.21-0.08-1.07
(二)稀释每股收益-0.28-0.21-0.08-1.07
八、其他综合收益6,289,450.783,596,544.491,048,752.123,436,625.75
归属于母公司股东的其他综合收益6,289,450.783,596,544.491,048,752.123,436,625.75
九、综合收益总额-318,638,860.66-244,526,332.67-93,969,218-1,235,268,356.98
归属于母公司股东的综合收益总额-316,863,655.33-243,387,122.03-93,372,385.9-1,229,467,971.21
归属于少数股东的综合收益总额-1,775,205.33-1,139,210.64-596,832.1-5,800,385.77
公告日期2023-10-312023-08-312023-04-292023-04-29
审计意见(境内)标准无保留意见
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