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新动力

(300152)

  

流通市值:20.37亿  总市值:20.39亿
流通股本:7.12亿   总股本:7.13亿

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141,965,901.61107,806,803.1657,598,915.7186,796,370.5
营业收入141,965,901.61107,806,803.1657,598,915.7186,796,370.5
二、营业总成本170,062,284.36117,168,100.2857,525,701.74219,784,325.59
营业成本113,192,263.3481,686,813.2240,873,931.01134,076,642.59
税金及附加2,933,238.631,929,127.611,048,026.154,213,674.16
销售费用11,389,841.878,690,227.294,000,357.0714,359,117.94
管理费用35,229,836.6819,871,489.49,103,061.4256,156,840.22
研发费用5,481,850.423,757,224.051,893,513.657,543,689.72
财务费用1,835,253.421,233,218.71606,812.443,434,360.96
其中:利息费用857,374.56518,674.58379,908.363,833,579.75
其中:利息收入11,014.353,383.251,798.88516,124.91
加:投资收益-0-16,541,669.65
资产处置收益-0--560,578.86
资产减值损失(新)491,329.04334,189.28183,178.8-5,548,499.64
信用减值损失(新)5,908,731.734,146,120.77825,235.23-10,231,308.73
其他收益295,349.6295,349.663,639.63,765,919.26
营业利润平衡项目0000
四、营业利润-21,400,972.38-4,585,637.471,145,267.59-29,020,753.41
加:营业外收入1,564,675.371,020,264.42,100.11,992,826.33
减:营业外支出4,633,193.211,791,598.681,772,057.8459,768,066.99
利润总额平衡项目0000
五、利润总额-24,469,490.22-5,356,971.75-624,690.15-86,795,994.07
减:所得税费用-0--
六、净利润-24,469,490.22-5,356,971.75-624,690.15-86,795,994.07
持续经营净利润-24,469,490.22-5,356,971.75-624,690.15-86,795,994.07
归属于母公司股东的净利润-24,469,460.24-5,356,956.76-624,675.15-86,795,089.21
少数股东损益-29.98-14.99-15-904.86
(一)基本每股收益-0.03-0.010-0.12
(二)稀释每股收益-0.03-0.010-0.12
八、其他综合收益-3,090,0001,050,0001,050,000-2,844,314.39
归属于母公司股东的其他综合收益-3,090,0001,050,0001,050,000-2,844,314.39
九、综合收益总额-27,559,490.22-4,306,971.75425,309.85-89,640,308.46
归属于母公司股东的综合收益总额-27,559,460.24-4,306,956.76425,324.85-89,639,403.6
归属于少数股东的综合收益总额-29.98-14.99-15-904.86
公告日期2023-10-252023-08-282023-04-262023-03-22
审计意见(境内)标准无保留意见
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