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浙江新能

(600032)

  

流通市值:38.14亿  总市值:172.17亿
流通股本:5.33亿   总股本:24.05亿

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3,494,252,999.272,235,946,206.161,046,055,225.844,598,069,021.79
营业收入3,494,252,999.272,235,946,206.161,046,055,225.844,598,069,021.79
二、营业总成本2,550,121,041.491,694,565,675.73849,816,207.513,602,612,489.92
营业成本1,608,346,002.451,057,876,994.63522,732,455.962,112,672,071.32
税金及附加41,115,074.1325,632,862.6812,697,613.5856,830,263.67
管理费用143,764,010.8792,575,379.2146,346,902.37241,600,978.89
研发费用978,284.62942,284.62-20,872,768.14
财务费用755,917,669.42517,538,154.59268,039,235.61,170,636,407.9
其中:利息费用780,010,363.18526,865,553.67271,471,063.671,187,753,978.83
其中:利息收入24,443,131.219,766,763.123,451,801.8417,425,069.72
加:公允价值变动收益---6,619,276.86
加:投资收益217,102,916.27139,159,346.4281,348,670.26436,492,880.06
资产处置收益1,355,602.541,374,221.141,361,127.93-151,236.25
资产减值损失(新)----20,924,233.93
信用减值损失(新)-137,105,588.7-134,060,415.02-65,823,299.31-147,604,617.44
其他收益4,677,088.264,511,618.62546,994.967,055,626.87
营业利润平衡项目0000
四、营业利润1,030,161,976.15552,365,301.59213,672,512.171,276,944,228.04
加:营业外收入103,871.588,655.1165,00023,841,549.53
减:营业外支出509,337.81159,988.66128,496.732,147,975.46
利润总额平衡项目0000
五、利润总额1,029,756,509.84552,293,968.04213,609,015.441,298,637,802.11
减:所得税费用142,960,507.7968,262,025.0520,632,884.27149,060,083.03
六、净利润886,796,002.05484,031,942.99192,976,131.171,149,577,719.08
持续经营净利润886,796,002.05484,031,942.99192,976,131.171,149,577,719.08
归属于母公司股东的净利润555,212,105.56297,686,715.49121,028,321.73775,201,885.56
少数股东损益331,583,896.49186,345,227.571,947,809.44374,375,833.52
(一)基本每股收益0.250.140.060.37
九、综合收益总额886,796,002.05484,031,942.99192,976,131.171,149,577,719.08
归属于母公司股东的综合收益总额555,212,105.56297,686,715.49121,028,321.73775,201,885.56
归属于少数股东的综合收益总额331,583,896.49186,345,227.571,947,809.44374,375,833.52
公告日期2023-10-272023-08-302023-04-282023-04-28
审计意见(境内)标准无保留意见
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