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新媒股份

(300770)

  

流通市值:93.26亿  总市值:93.26亿
流通股本:2.31亿   总股本:2.31亿

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1,108,500,826.03706,662,877.92356,743,477.721,428,647,331.23
营业收入1,108,500,826.03706,662,877.92356,743,477.721,428,647,331.23
二、营业总成本607,744,647.17371,744,215.46187,640,260.76758,639,844.65
营业成本549,183,805.98331,933,852.28168,548,387.87659,897,289.41
税金及附加4,625,006.264,149,846.83,639,338.924,849,290.87
销售费用23,299,148.5715,976,473.617,169,055.1147,330,680.99
管理费用37,523,404.4224,289,006.0111,785,138.8553,281,734.18
研发费用37,180,758.1724,701,794.7111,293,618.7647,455,015.65
财务费用-44,067,476.23-29,306,757.95-14,795,278.75-54,174,166.45
其中:利息费用556,780.97386,161.09197,035.7162,063.93
其中:利息收入57,993,516.5238,280,438.2919,308,079.3470,908,941.24
加:投资收益-888,843.21-615,647.13-718,173.113,995,527.83
资产处置收益---100
资产减值损失(新)-5,385,716.56-4,526,121.851,780,711.99-5,558,718.43
信用减值损失(新)-4,098,891.18-5,902,449.68-4,495,482.346,369,647.38
其他收益10,386,920.496,505,020.025,167,590.8318,770,077
营业利润平衡项目0000
四、营业利润500,769,648.4330,379,463.82170,837,864.33693,584,120.36
加:营业外收入1,000,650.391,000,650.391,002,207.34150,015.11
减:营业外支出64,7022,855.4948,661.96502,549.6
利润总额平衡项目0000
五、利润总额501,705,596.79331,377,258.72171,791,409.71693,231,585.87
减:所得税费用2,255,568.772,134,369.391,424,729.872,548,057.43
六、净利润499,450,028.02329,242,889.33170,366,679.84690,683,528.44
持续经营净利润499,450,028.02329,242,889.33170,366,679.84690,683,528.44
归属于母公司股东的净利润499,378,369.63329,229,047.1170,442,727.1691,320,957.2
少数股东损益71,658.3913,842.23-76,047.26-637,428.76
(一)基本每股收益2.181.440.743.02
(二)稀释每股收益2.181.440.743.02
八、其他综合收益---2,267,553.06
归属于母公司股东的其他综合收益---2,267,553.06
九、综合收益总额499,450,028.02329,242,889.33170,366,679.84692,951,081.5
归属于母公司股东的综合收益总额499,378,369.63329,229,047.1170,442,727.1693,588,510.26
归属于少数股东的综合收益总额71,658.3913,842.23-76,047.26-637,428.76
公告日期2023-10-282023-08-292023-04-222023-04-22
审计意见(境内)标准无保留意见
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