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新研股份

(300159)

  

流通市值:32.24亿  总市值:32.83亿
流通股本:14.72亿   总股本:14.99亿

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837,389,143.59336,899,777.4561,464,539.332,143,660,923.48
营业收入837,389,143.59336,899,777.4561,464,539.332,143,660,923.48
二、营业总成本955,507,084.38438,768,630.67127,492,556.141,981,342,899.66
营业成本612,773,437.22248,628,552.2546,537,346.411,526,518,767.31
税金及附加9,178,403.133,118,590.291,648,565.8919,965,285.55
销售费用65,520,658.3222,139,556.127,300,651.442,670,422.4
管理费用128,623,560.4277,898,956.937,589,656.95165,409,763.59
研发费用55,768,120.1137,547,119.929,975,292.0192,148,714.31
财务费用83,642,905.1849,435,855.1924,441,043.48134,629,946.5
其中:利息费用89,828,619.7952,040,381.3926,388,964.75139,234,259.98
其中:利息收入6,758,605.652,876,144.952,169,804.965,423,255.88
加:投资收益-4,405,607.87-3,208,920.44-749,146.86-1,690,552.52
资产处置收益-194,854.1732,378.23-4,070,456.05
资产减值损失(新)4,555,263.025,414,747.85-3,503,030.38-70,339,866.17
信用减值损失(新)14,550,054.39997,132.376,518,482.14-17,226,409.59
其他收益19,437,150.5112,409,790.426,426,866.1314,423,690.93
营业利润平衡项目0000
四、营业利润-84,175,934.91-86,223,724.79-57,334,845.7891,555,342.52
加:营业外收入4,018,441.313,997,470.13108,129.61627,407.37
减:营业外支出8,491,722.875,425,256.743,476,830.584,712,371.57
利润总额平衡项目0000
五、利润总额-88,649,216.47-87,651,511.4-60,703,546.7587,470,378.32
减:所得税费用19,615,054.366,822,745.292,799,519.2421,878,447.06
六、净利润-108,264,270.83-94,474,256.69-63,503,065.9965,591,931.26
持续经营净利润-106,798,795.29-93,008,781.15-63,503,065.9965,842,733.74
终止经营净利润-1,465,475.54-1,465,475.54--250,802.48
归属于母公司股东的净利润-96,299,222.69-86,749,135.12-59,765,259.9476,567,028.04
少数股东损益-11,965,048.14-7,725,121.57-3,737,806.05-10,975,096.78
(一)基本每股收益-0.07-0.06-0.040.05
(二)稀释每股收益-0.07-0.06-0.040.05
九、综合收益总额-108,264,270.83-94,474,256.69-63,503,065.9965,591,931.26
归属于母公司股东的综合收益总额-96,299,222.69-86,749,135.12-59,765,259.9476,567,028.04
归属于少数股东的综合收益总额-11,965,048.14-7,725,121.57-3,737,806.05-10,975,096.78
公告日期2023-10-252023-08-292023-04-262023-04-26
审计意见(境内)带强调事项段的无保留意见
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