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新宝股份

(002705)

  

流通市值:134.42亿  总市值:135.04亿
流通股本:8.18亿   总股本:8.22亿

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10,754,682,477.496,354,714,425.562,829,291,339.7713,696,335,264.07
营业收入10,754,682,477.496,354,714,425.562,829,291,339.7713,696,335,264.07
二、营业总成本9,688,528,423.375,760,709,535.12,675,460,709.7112,393,910,690.87
营业成本8,334,671,865.944,951,247,986.922,209,911,381.0310,803,515,835.95
税金及附加75,430,144.0748,904,049.1121,294,114.399,398,592.12
销售费用390,339,169.67249,901,839.13120,651,716.06479,131,058.01
管理费用583,731,531.15362,682,491.01177,452,872.54784,735,002.67
研发费用412,613,043.61254,402,121.2115,815,083.78479,463,099.66
财务费用-108,257,331.07-106,428,952.2730,335,542-252,332,897.54
其中:利息费用61,475,896.8234,235,136.3815,151,444.1754,512,976.8
其中:利息收入87,573,998.1468,817,735.530,187,757.3674,764,848.55
加:公允价值变动收益-55,910,250-45,221,90046,648,300-69,631,334.93
加:投资收益-72,804,842.57-45,582,486.72-19,632,121.053,271,711.74
资产处置收益11,002,620.189,435,253.181,826,086.081,499,442.37
资产减值损失(新)-15,833,165.15-11,457,618.82-3,131,678.312,217,662.09
信用减值损失(新)-7,328,546.656,045,994.455,366,260.18-18,046,582.03
其他收益44,907,844.8620,970,501.511,767,205.7759,021,117.68
营业利润平衡项目0000
四、营业利润970,187,714.79528,194,634.05196,674,682.731,280,756,590.12
加:营业外收入18,347,350.569,933,155.043,831,929.1328,345,993.05
减:营业外支出9,033,866.625,627,016.13951,584.3952,546,658.54
利润总额平衡项目0000
五、利润总额979,501,198.73532,500,772.96199,555,027.471,256,555,924.63
减:所得税费用204,664,236.88111,873,173.1944,700,767.3226,648,836.99
六、净利润774,836,961.85420,627,599.77154,854,260.171,029,907,087.64
持续经营净利润774,836,961.85420,627,599.77154,854,260.171,029,907,087.64
归属于母公司股东的净利润735,934,987.91394,821,435.78138,383,025.56961,391,971.33
少数股东损益38,901,973.9425,806,163.9916,471,234.6168,515,116.31
(一)基本每股收益0.890.480.171.17
(二)稀释每股收益0.890.480.171.17
八、其他综合收益2,925,122.413,198,986.967,600,669.467,047,755.95
归属于母公司股东的其他综合收益2,925,122.413,198,986.967,600,669.467,047,755.95
九、综合收益总额777,762,084.26423,826,586.73162,454,929.631,036,954,843.59
归属于母公司股东的综合收益总额738,860,110.32398,020,422.74145,983,695.02968,439,727.28
归属于少数股东的综合收益总额38,901,973.9425,806,163.9916,471,234.6168,515,116.31
公告日期2023-10-282023-08-292023-04-282023-04-28
审计意见(境内)标准无保留意见
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