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新迅达

(300518)

  

流通市值:24.30亿  总市值:24.31亿
流通股本:1.99亿   总股本:1.99亿

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273,689,789.76221,669,937.11118,316,052.99514,948,020.12
营业收入273,689,789.76221,669,937.11118,316,052.99514,948,020.12
二、营业总成本258,788,735.89195,988,599.4391,038,363.12286,656,798.44
营业成本149,177,691.1124,991,377.6643,975,898.0297,386,011.17
税金及附加2,567,200.421,722,348.711,160,732.743,813,018.89
销售费用20,178,309.2713,324,704.587,393,277.6335,890,162.96
管理费用92,288,015.7760,126,280.9540,138,400.83137,458,475.93
研发费用---16,940,191.71
财务费用-5,422,480.67-4,176,112.47-1,629,946.1-4,831,062.22
其中:利息费用1,372,553.85894,912.8396,554.21617,654.67
其中:利息收入6,827,277.85,088,266.12,042,034.8810,093,408.55
加:公允价值变动收益-3,384,288.913,335,70223,464,740-76,023,168.01
加:投资收益-295,608.441,397,111.91700,877.42-71,113,269.34
资产处置收益-172,229.72-172,229.72-212,300.52232,736.94
资产减值损失(新)-26,841,366.36-26,841,366.36-26,841,366.36-3,293,850.75
信用减值损失(新)-928,871.42-1,325,065.16-303,101.789,611,917.88
其他收益2,703,301.762,379,673.62460,694.819,866,201.98
营业利润平衡项目0000
四、营业利润-14,018,009.2114,455,163.9724,547,233.43107,571,790.38
加:营业外收入460,944.62460,918.0211,77591,863,996.7
减:营业外支出258,469.51212,948.45139,910.15619,234.42
利润总额平衡项目0000
五、利润总额-13,815,534.114,703,133.5424,419,098.28198,816,552.66
减:所得税费用-2,244,242.822,166,333.616,154,013.9939,314,492.86
六、净利润-11,571,291.2812,536,799.9318,265,084.29159,502,059.8
持续经营净利润-11,571,291.2812,536,799.9318,265,084.29159,502,059.8
归属于母公司股东的净利润-26,641,903.9-4,145,386.433,446,804.1557,698,281.99
少数股东损益15,070,612.6216,682,186.3614,818,280.14101,803,777.81
(一)基本每股收益-0.14-0.020.030.42
(二)稀释每股收益-0.14-0.020.020.4
八、其他综合收益839,280.972,146,267.58-214,633.39-444,509.15
归属于母公司股东的其他综合收益839,280.972,146,267.58-214,633.39-444,509.15
九、综合收益总额-10,732,010.3114,683,067.5118,050,450.9159,057,550.65
归属于母公司股东的综合收益总额-25,802,622.93-1,999,118.853,232,170.7657,253,772.84
归属于少数股东的综合收益总额15,070,612.6216,682,186.3614,818,280.14101,803,777.81
公告日期2023-10-282023-08-302023-04-272023-04-27
审计意见(境内)标准无保留意见
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