当前位置:首页 - 行情中心 - 新晨科技(300542) - 财务分析 - 利润表

新晨科技

(300542)

  

流通市值:30.71亿  总市值:37.59亿
流通股本:2.44亿   总股本:2.99亿

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849,366,606.6506,316,661.93163,024,040.51,454,995,094.38
营业收入849,366,606.6506,316,661.93163,024,040.51,454,995,094.38
二、营业总成本846,191,612.89502,845,457.5174,230,4721,372,267,872.95
营业成本687,410,999.73402,208,048.47120,159,923.471,168,536,454.13
税金及附加2,313,446.091,754,688.61643,360.34,443,212.05
销售费用29,853,737.2719,882,245.639,869,016.7437,807,981.27
管理费用52,680,881.3527,091,836.4315,916,720.1576,979,895.31
研发费用66,121,334.5447,586,763.6725,996,577.5978,689,870.67
财务费用7,811,213.914,321,874.691,644,873.755,810,459.52
其中:利息费用8,845,387.464,960,196.341,934,423.569,942,894.63
其中:利息收入1,856,058.971,239,811.45645,514.762,331,398.39
加:公允价值变动收益-0--
加:投资收益-0-48,677.1
净敞口套期收益-0--
资产处置收益-0--135.51
资产减值损失(新)-16,785,136.23199,279.9-85,374.22-9,097,061.7
信用减值损失(新)-5,586,075.07-832,111.494,403,181.29-21,583,332.6
其他收益2,136,533.482,052,874.911,679,682.086,570,122.28
营业利润平衡项目0000
四、营业利润-17,059,684.114,891,247.75-5,208,942.3558,665,491
加:营业外收入120,517.01516.27514.321.43
减:营业外支出86,975.579,929.1879,579.18153,550.39
利润总额平衡项目0000
五、利润总额-17,026,142.64,811,834.84-5,288,007.2158,511,942.04
减:所得税费用1,708,657.041,867,980.061,072,578.063,602,634.64
六、净利润-18,734,799.642,943,854.78-6,360,585.2754,909,307.4
持续经营净利润-18,734,799.642,943,854.78-6,360,585.2754,909,307.4
归属于母公司股东的净利润-19,404,836.792,380,914.85-6,343,665.2252,131,633.96
少数股东损益670,037.15562,939.93-16,920.052,777,673.44
(一)基本每股收益-0.060.01-0.020.17
(二)稀释每股收益-0.060.01-0.020.17
九、综合收益总额-18,734,799.642,943,854.78-6,360,585.2754,909,307.4
归属于母公司股东的综合收益总额-19,404,836.792,380,914.85-6,343,665.2252,131,633.96
归属于少数股东的综合收益总额670,037.15562,939.93-16,920.052,777,673.44
公告日期2023-10-262023-08-292023-04-282023-04-26
审计意见(境内)标准无保留意见
TOP↑