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新劲刚

(300629)

  

流通市值:37.75亿  总市值:47.53亿
流通股本:1.98亿   总股本:2.50亿

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383,585,948.3254,302,813117,776,324.77430,395,278.15
营业收入383,585,948.3254,302,813117,776,324.77430,395,278.15
二、营业总成本235,353,429.18154,610,163.7772,950,680.25274,951,702.04
营业成本141,391,362.9595,203,229.8345,668,778.67168,518,203.25
税金及附加4,211,214.852,571,006.721,201,107.614,224,949.15
销售费用4,988,447.72,896,362.61,483,804.267,895,517.97
管理费用36,719,446.5424,247,067.1111,566,448.4343,079,838.99
研发费用46,498,978.8229,090,518.0112,519,340.9648,794,327.64
财务费用1,543,978.32601,979.5511,200.322,438,865.04
其中:利息费用3,061,942.511,846,882.821,126,279.163,403,300.73
其中:利息收入1,523,271.081,268,178.87628,585.341,066,607.73
加:公允价值变动收益348,339.05318,513.7314,712.334,767,873.84
加:投资收益192,402.55129,647.29-1,272,618.69
资产处置收益3,339.943,339.943,339.94218,627.67
资产减值损失(新)-2,882,501.29-1,335,699.07-908,133.91-5,537,903.39
信用减值损失(新)-16,892,445.26-9,047,033.73-2,863,222.03-6,850,907.29
其他收益1,138,123.6320,959.4781,059.471,532,921.93
营业利润平衡项目0000
四、营业利润130,139,777.7190,082,376.8341,453,400.32150,846,807.56
加:营业外收入877,943.19817,942.27386,243.26181,932.56
减:营业外支出55,737.812,595.2-122,214.77
利润总额平衡项目0000
五、利润总额130,961,983.190,887,723.941,839,643.58150,906,525.35
减:所得税费用17,562,794.1512,260,953.935,982,003.6719,388,225.33
六、净利润113,399,188.9578,626,769.9735,857,639.91131,518,300.02
持续经营净利润113,399,188.9578,626,769.9735,857,639.91131,518,300.02
归属于母公司股东的净利润112,010,505.3278,626,769.9735,857,639.91131,518,300.02
少数股东损益1,388,683.63---
(一)基本每股收益0.470.330.20.72
(二)稀释每股收益0.470.330.20.72
九、综合收益总额113,399,188.9578,626,769.9735,857,639.91131,518,300.02
归属于母公司股东的综合收益总额112,010,505.3278,626,769.9735,857,639.91131,518,300.02
归属于少数股东的综合收益总额1,388,683.63---
公告日期2023-10-302023-08-262023-04-202023-04-20
审计意见(境内)标准无保留意见
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