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新开源

(300109)

  

流通市值:53.18亿  总市值:60.17亿
流通股本:2.85亿   总股本:3.23亿

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1,206,530,378.32779,013,763.56363,003,583.471,485,693,905.86
营业收入1,206,530,378.32779,013,763.56363,003,583.471,485,693,905.86
二、营业总成本682,639,472.87444,014,058.73207,845,510.811,015,934,380.1
营业成本483,517,718.8322,685,601.69150,775,935.61795,063,451.76
税金及附加9,707,038.194,678,587.192,325,315.489,597,101.64
销售费用49,565,100.9932,282,291.7415,080,847.9465,202,938.07
管理费用116,491,031.2976,098,358.229,847,245.74122,826,279.13
研发费用38,650,835.3423,725,240.8411,097,533.9565,726,888.76
财务费用-15,292,251.74-15,456,020.93-1,281,367.91-42,482,279.26
其中:利息费用3,042,532.651,957,813.73934,312.732,617,613.12
其中:利息收入12,095,699.058,357,209.374,424,832.7123,528,201.29
加:公允价值变动收益-2,578,677.08935,069.08-1,116,063.92-35,330,210.05
加:投资收益-1,374,626.91-982,345.91-1,374,626.91-2,500,915.5
资产处置收益23,565.96-21,934.041,127.34-865,672.59
资产减值损失(新)----36,483
信用减值损失(新)-9,480,839.4-7,668,176.76-1,097,962.62-50,732,139.94
其他收益6,724,675.655,274,892.173,157,658.468,377,599.17
营业利润平衡项目0000
四、营业利润517,205,003.67332,537,209.37154,728,205.01388,671,703.85
加:营业外收入2,166,163.26764,333.54714,638.011,762,546.31
减:营业外支出474,821.4281,983.0658,720.841,965,905.31
利润总额平衡项目0000
五、利润总额518,896,345.53333,019,559.85155,384,122.18388,468,344.85
减:所得税费用117,240,443.9373,704,647.4236,070,474.63107,035,976.67
六、净利润401,655,901.6259,314,912.43119,313,647.55281,432,368.18
持续经营净利润401,655,901.6259,314,912.43119,313,647.55281,432,368.18
归属于母公司股东的净利润404,919,102.73262,206,427.37119,979,801.13291,463,635.58
少数股东损益-3,263,201.13-2,891,514.94-666,153.58-10,031,267.4
(一)基本每股收益1.280.830.390.88
(二)稀释每股收益1.250.810.370.85
八、其他综合收益1,806,608.83-155,343.759,038,442.48
归属于母公司股东的其他综合收益1,806,608.83-155,343.759,038,442.48
九、综合收益总额403,462,510.43259,314,912.43119,468,991.3290,470,810.66
归属于母公司股东的综合收益总额406,725,711.56262,206,427.37120,135,144.88300,502,078.06
归属于少数股东的综合收益总额-3,263,201.13-2,891,514.94-666,153.58-10,031,267.4
公告日期2023-10-252023-08-302023-04-272023-04-27
审计意见(境内)标准无保留意见
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