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新安股份

(600596)

  

流通市值:110.53亿  总市值:110.53亿
流通股本:13.50亿   总股本:13.50亿

利润表

报告期2025-03-312024-12-312024-09-302024-06-30
公司类型通用通用通用通用
一、营业总收入3,622,628,221.3614,665,388,667.0911,828,211,962.518,488,434,717.89
营业收入3,622,628,221.3614,665,388,667.0911,828,211,962.518,488,434,717.89
二、营业总成本3,646,321,539.4414,595,534,383.9111,836,334,455.098,455,658,967.6
营业成本3,267,210,169.5813,042,337,325.710,644,988,229.167,650,949,915.21
税金及附加20,170,610.5480,771,853.1158,739,722.9839,706,536.04
销售费用77,939,961.29305,328,823.26229,940,160.75149,292,142.6
管理费用163,836,544.37635,418,397.92483,522,429.84344,153,369.83
研发费用121,020,198.37575,000,574.41431,340,064.84276,801,548.9
财务费用-3,855,944.71-43,322,590.49-12,196,152.48-5,244,544.98
其中:利息费用12,299,716.6678,709,917.252,284,298.4737,980,207.25
其中:利息收入7,616,428.49103,407,056.6188,287,538.0646,372,026.9
加:公允价值变动收益-819,250.76-3,688,171.26,719,083.074,296,052.43
加:投资收益8,932,967.33-11,385,033.7723,886,171.2-2,451,571.79
资产处置收益47,985,901.5941,146,132.91-1,370,986.19-825,891.88
资产减值损失(新)521,022.85-95,884,865.6531,645,154.1822,206,106.57
信用减值损失(新)-9,165,197.0616,166,774.5623,677,329.6816,452,272.63
其他收益39,047,004.57142,755,745.9118,159,429.56107,853,118.66
营业利润平衡项目0000
四、营业利润62,809,130.44158,964,865.93194,593,688.92180,305,836.91
加:营业外收入659,129.2811,677,063.6747,022,677.0946,093,203.11
减:营业外支出3,844,997.6149,368,193.1826,870,719.3217,659,954.64
利润总额平衡项目0000
五、利润总额59,623,262.11121,273,736.42214,745,646.69208,739,085.38
减:所得税费用18,709,996.5362,645,794.1957,386,031.8754,712,070.84
六、净利润40,913,265.5858,627,942.23157,359,614.82154,027,014.54
持续经营净利润40,913,265.5858,627,942.23157,359,614.82154,027,014.54
归属于母公司股东的净利润33,130,542.3451,406,924.43137,003,703.16131,207,573.75
少数股东损益7,782,723.247,221,017.820,355,911.6622,819,440.79
(一)基本每股收益0.020.040.10.1
(二)稀释每股收益0.020.040.10.1
八、其他综合收益1,275,202.0510,170,783.98-363,754.3519,992,219.78
归属于母公司股东的其他综合收益1,201,756.247,087,263.7-790,976.9819,776,516.85
九、综合收益总额42,188,467.6368,798,726.21156,995,860.47174,019,234.32
归属于母公司股东的综合收益总额34,332,298.5858,494,188.13136,212,726.18150,984,090.6
归属于少数股东的综合收益总额7,856,169.0510,304,538.0820,783,134.2923,035,143.72
公告日期2025-04-302025-04-302024-10-292024-08-22
审计意见(境内)标准无保留意见
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