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新安股份

(600596)

  

流通市值:96.93亿  总市值:114.18亿
流通股本:11.46亿   总股本:13.50亿

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12,290,737,410.068,476,031,368.43,880,412,782.0621,802,741,031.06
营业收入12,290,737,410.068,476,031,368.43,880,412,782.0621,802,741,031.06
二、营业总成本12,090,157,594.638,273,506,862.273,800,734,888.118,227,492,638.76
营业成本10,827,299,994.017,434,354,489.243,389,306,930.9416,497,146,934.26
税金及附加59,253,469.6538,577,665.5216,409,701.18102,530,681.41
销售费用239,907,386.85161,636,569.0663,429,885.25272,174,269.71
管理费用561,849,869.3390,942,693.15184,803,049.42654,275,113.37
研发费用441,542,659.44286,521,020.24144,363,388.56782,882,416.44
财务费用-39,695,784.62-38,525,574.942,421,932.75-81,516,776.43
其中:利息费用47,396,262.4827,759,854.1512,675,770.2157,505,961.54
其中:利息收入68,695,419.0149,220,597.7120,283,284.0964,184,379.64
加:公允价值变动收益-2,538,000.54-453,736.331,770,086.35-7,268,416.36
加:投资收益6,391,889.5115,376,676.215,437,411.9949,105,566.8
资产处置收益1,611,578.681,061,363.081,135,475.7914,547,349
资产减值损失(新)-22,101,062.56-49,406,676.236,406,842.8-123,276,198.4
信用减值损失(新)70,147,735.64-5,808,064.12-1,848,417.81-49,214,875.99
其他收益95,037,325.0681,466,927.6971,213,854.1270,774,030.54
营业利润平衡项目0000
四、营业利润349,129,281.22244,760,996.43163,793,147.23,529,915,847.89
加:营业外收入11,461,300.515,426,404.732,654,549.0133,152,580.04
减:营业外支出25,058,320.3316,782,057.159,423,164.2990,130,400.26
利润总额平衡项目0000
五、利润总额335,532,261.4233,405,344.01157,024,531.923,472,938,027.67
减:所得税费用110,729,662.187,295,999.841,366,510.56448,695,243.59
六、净利润224,802,599.3146,109,344.21115,658,021.363,024,242,784.08
持续经营净利润224,802,599.3146,109,344.21115,658,021.363,024,454,871.76
终止经营净利润----212,087.68
归属于母公司股东的净利润176,062,621.24113,625,648.6106,197,648.832,954,582,617.87
少数股东损益48,739,978.0632,483,695.619,460,372.5369,660,166.21
(一)基本每股收益0.150.10.092.58
(二)稀释每股收益0.150.10.092.58
八、其他综合收益35,156,505.628,668,760.655,518,091.0160,030,037.29
归属于母公司股东的其他综合收益28,054,659.6824,694,886.692,997,846.9653,697,679.16
九、综合收益总额259,959,104.9174,778,104.86121,176,112.373,084,272,821.37
归属于母公司股东的综合收益总额204,117,280.92138,320,535.29109,195,495.793,008,280,297.03
归属于少数股东的综合收益总额55,841,823.9836,457,569.5711,980,616.5875,992,524.34
公告日期2023-10-282023-08-252023-04-282023-04-28
审计意见(境内)标准无保留意见
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