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新天科技

(300259)

  

流通市值:38.59亿  总市值:38.60亿
流通股本:11.70亿   总股本:11.70亿

利润表

报告期2023-12-312023-09-302023-06-302023-03-31
公司类型通用通用通用通用
一、营业总收入1,086,382,704.12735,683,194.4436,674,403.09180,720,002.63
营业收入1,086,382,704.12735,683,194.4436,674,403.09180,720,002.63
二、营业总成本880,027,184.29613,263,509.58374,952,195.34159,752,401.24
营业成本601,954,843.23419,829,368.2255,453,084.18105,280,652.48
税金及附加13,464,052.519,220,188.575,625,065.922,304,518.05
销售费用122,785,302.7583,917,800.0351,598,181.5320,759,981.19
管理费用62,114,411.5743,935,184.1830,111,071.6613,377,653.26
研发费用91,778,197.6267,184,647.5441,102,800.4120,429,717.04
财务费用-12,069,623.39-10,823,678.94-8,938,008.36-2,400,120.78
其中:利息收入11,259,846.818,859,133.646,526,674.683,313,662.54
加:公允价值变动收益-48,402,120.68-17,923,044.094,541,635.9610,513,146.5
加:投资收益41,295,903.520,662,918.2226,116,279.769,600,395.41
资产处置收益6,228.7412,086.0526,918.2826,918.28
资产减值损失(新)156,780.19377,788.11247,964.08253,539.76
信用减值损失(新)-12,326,943.26-12,640,813.57-7,776,910.63-814,668.65
其他收益48,109,712.137,153,407.1821,457,374.2812,502,929.34
营业利润平衡项目0000
四、营业利润235,195,080.42150,062,026.72106,335,469.4853,049,862.03
加:营业外收入5,392,845.332,211,750.181,526,220.53812,136.32
减:营业外支出1,047,208.0877,620.7671,435.2950,450
利润总额平衡项目0000
五、利润总额239,540,717.67152,196,156.14107,790,254.7253,811,548.35
减:所得税费用25,713,502.4215,982,977.7315,602,947.057,569,583.04
六、净利润213,827,215.25136,213,178.4192,187,307.6746,241,965.31
持续经营净利润213,827,215.25136,213,178.4192,187,307.6746,241,965.31
归属于母公司股东的净利润214,056,137.01136,429,112.6692,357,531.3246,322,734.09
少数股东损益-228,921.76-215,934.25-170,223.65-80,768.78
(一)基本每股收益0.190.120.080.04
(二)稀释每股收益0.190.120.080.04
八、其他综合收益-166,631.22174,102.71191,797.67-119,341.75
归属于母公司股东的其他综合收益-166,631.22174,102.71191,797.67-119,341.75
九、综合收益总额213,660,584.03136,387,281.1292,379,105.3446,122,623.56
归属于母公司股东的综合收益总额213,889,505.79136,603,215.3792,549,328.9946,203,392.34
归属于少数股东的综合收益总额-228,921.76-215,934.25-170,223.65-80,768.78
公告日期2024-03-302023-10-262023-08-192023-04-27
审计意见(境内)标准无保留意见
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