当前位置:首页 - 行情中心 - 诺德股份(600110) - 财务分析 - 利润表

诺德股份

(600110)

  

流通市值:79.81亿  总市值:79.81亿
流通股本:17.46亿   总股本:17.46亿

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3,684,519,742.142,239,944,773.671,150,651,754.494,709,335,662.27
营业收入3,684,519,742.142,239,944,773.671,150,651,754.494,709,335,662.27
二、营业总成本3,721,364,048.052,216,563,063.861,105,536,247.784,305,230,794.26
营业成本3,297,017,273.111,956,835,199.67987,058,164.683,752,093,048.44
税金及附加20,639,751.7112,957,575.027,463,219.7933,607,131.06
销售费用26,380,826.0616,964,462.37,779,555.3132,641,450.95
管理费用106,330,474.9270,170,158.6839,945,007.91150,608,576.43
研发费用124,485,434.7669,541,136.3125,989,796.29157,921,349.07
财务费用146,510,287.4990,094,531.8837,300,503.8178,359,238.31
其中:利息费用164,010,204.57100,230,584.5242,820,970.19187,487,721.11
其中:利息收入24,743,729.9715,884,202.357,847,966.3825,028,894.61
加:公允价值变动收益1,163,0701,677,520-7,415,970-29,101,500
加:投资收益10,365,295.988,600,056.9915,669,175.9238,544,750.76
资产处置收益264,949.83264,949.83197,660.5159,665.1
资产减值损失(新)-2,919,017.22-1,538,463.49-787,724.24-7,176,470.87
信用减值损失(新)-6,449,404.39-6,775,128.95-2,935,970.78-5,946,261.62
其他收益92,673,125.5981,317,034.7549,155,019.6824,607,214.57
营业利润平衡项目0000
四、营业利润58,253,713.88106,927,678.9498,997,697.79425,192,265.95
加:营业外收入42,498,918.6740,509,999.7719,272.176,051,124.08
减:营业外支出1,407,006.5674,234.2347,225.5817,307,524.9
利润总额平衡项目0000
五、利润总额99,345,625.99147,363,444.4199,669,744.38413,935,865.13
减:所得税费用45,219,071.7941,949,225.3433,129,892.2760,548,636.05
六、净利润54,126,554.2105,414,219.0766,539,852.11353,387,229.08
持续经营净利润54,126,554.2105,414,219.0766,539,852.11353,387,229.08
归属于母公司股东的净利润34,297,688.6985,732,066.550,209,927.91352,263,162.46
少数股东损益19,828,865.5119,682,152.5716,329,924.21,124,066.62
(一)基本每股收益0.020.050.030.21
(二)稀释每股收益0.020.050.030.21
八、其他综合收益80,789,179.4623,920,561.0930,017,914.01-77,163,159.89
归属于母公司股东的其他综合收益80,789,179.4623,920,561.0930,017,914.01-77,163,159.89
九、综合收益总额134,915,733.66129,334,780.1696,557,766.12276,224,069.19
归属于母公司股东的综合收益总额115,086,868.15109,652,627.5980,227,841.92275,100,002.57
归属于少数股东的综合收益总额19,828,865.5119,682,152.5716,329,924.21,124,066.62
公告日期2023-10-262023-08-172023-04-292023-04-25
审计意见(境内)标准无保留意见
TOP↑