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新美星

(300509)

  

流通市值:13.32亿  总市值:15.98亿
流通股本:2.47亿   总股本:2.96亿

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678,379,625.88454,011,690.34247,311,504.01763,385,904.47
营业收入678,379,625.88454,011,690.34247,311,504.01763,385,904.47
二、营业总成本644,423,676.21421,882,491.22230,295,128.85689,808,607.96
营业成本517,045,081.46335,783,385.3182,160,137.74546,889,870.46
税金及附加3,906,804.193,260,375.942,534,175.324,231,560.16
销售费用35,535,265.0224,372,587.9311,182,719.5838,850,956.95
管理费用53,353,517.3635,011,153.0618,928,251.8257,507,126.52
研发费用33,913,281.0323,952,411.6913,326,123.5343,176,461.39
财务费用669,727.15-497,422.72,163,720.86-847,367.52
其中:利息费用1,252,941.091,690,967.33845,674.76,529,272.73
其中:利息收入4,358,208.323,095,863.181,478,736.55,657,310.66
加:公允价值变动收益-2,071,488-4,173,943.91,398,300.87-9,972,131.14
加:投资收益-7,885,167.65-1,141,552.111,102,322.26-15,207,412.5
资产处置收益67,652.5166,075.56-70,078.93
资产减值损失(新)565,377-336,724.75-1,301,135.12
信用减值损失(新)-4,177,686.14-4,218,477.02-3,122,160.13-7,973,163.35
其他收益5,392,850.842,392,136.25957,809.077,437,164.02
营业利润平衡项目0000
四、营业利润25,847,488.2325,053,437.917,689,371.9846,630,697.35
加:营业外收入298,040.89122,345.663,353.44384,369.05
减:营业外支出123,556.01110,581.4837,238.79149,097.18
利润总额平衡项目0000
五、利润总额26,021,973.1125,065,202.0217,715,486.6346,865,969.22
减:所得税费用2,064,474.723,244,813.411,403,048.495,082,193.54
六、净利润23,957,498.3921,820,388.6116,312,438.1441,783,775.68
持续经营净利润23,957,498.3921,820,388.6116,312,438.1441,783,775.68
归属于母公司股东的净利润22,398,468.520,992,636.7215,639,069.6834,146,145.29
少数股东损益1,559,029.89827,751.89673,368.467,637,630.39
(一)基本每股收益0.080.070.050.12
(二)稀释每股收益0.080.070.050.12
八、其他综合收益3,474,143.944,169,231.17-1,041,077.02-914,356.56
归属于母公司股东的其他综合收益1,771,813.412,126,307.89-530,949.28-466,321.84
九、综合收益总额27,431,642.3325,989,619.7815,271,361.1240,869,419.12
归属于母公司股东的综合收益总额24,170,281.9123,118,944.6115,108,120.433,679,823.45
归属于少数股东的综合收益总额3,261,360.422,870,675.17163,240.727,189,595.67
公告日期2023-10-252023-08-292023-04-272023-04-27
审计意见(境内)标准无保留意见
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