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南京新百

(600682)

  

流通市值:69.20亿  总市值:79.96亿
流通股本:11.65亿   总股本:13.46亿

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4,756,623,138.173,237,999,385.851,595,560,833.416,430,676,851.93
营业收入4,756,623,138.173,237,999,385.851,595,560,833.416,430,676,851.93
二、营业总成本4,117,070,060.962,725,070,370.51,334,220,564.245,321,782,912.58
营业成本2,614,439,845.591,746,848,886.98836,654,629.043,254,083,762.49
税金及附加47,726,998.6433,339,735.9425,325,989.8561,476,383.66
销售费用416,552,910.93285,691,629.15129,230,229.21619,821,010.52
管理费用887,155,881.77571,692,582.48296,949,033.531,161,952,417.44
研发费用200,084,818.54119,714,256.1857,587,714.27249,450,646.35
财务费用-48,890,394.51-32,216,720.23-11,527,031.66-25,001,307.88
其中:利息费用25,553,748.7116,314,702.38,214,670.2457,649,669.64
其中:利息收入-103,434,085.81-68,785,546.39-30,668,198.7172,572,288.66
加:公允价值变动收益4,000,0006,852,279.5612,130,000-312,660.88
加:投资收益26,568,287.6113,863,273.715,468,535.5462,255,244.46
资产处置收益136,793.93153,271.5620,451.22207,774.61
资产减值损失(新)209,993.42-40,137.24247,141.76-10,218,531.6
信用减值损失(新)-7,756,458.96-3,891,430.72-51,416.74-67,883,644.48
其他收益2,851,086.312,116,305.181,299,825.658,178,010.95
营业利润平衡项目0000
四、营业利润665,562,779.52531,982,577.4280,454,806.61,101,120,132.41
加:营业外收入4,697,453.113,630,947.743,292,851.046,595,297.79
减:营业外支出1,552,837.761,114,549.37807,439.1627,331,345.25
利润总额平衡项目0000
五、利润总额668,707,394.87534,498,975.77282,940,218.481,080,384,084.95
减:所得税费用167,988,166.17134,164,124.1456,439,006.4205,812,327.08
六、净利润500,719,228.7400,334,851.63226,501,212.08874,571,757.87
持续经营净利润500,719,228.7400,334,851.63226,501,212.08874,571,757.87
归属于母公司股东的净利润397,843,076.6321,732,299.35180,148,875.72723,499,936.95
少数股东损益102,876,152.178,602,552.2846,352,336.36151,071,820.92
(一)基本每股收益0.30.240.130.54
(二)稀释每股收益0.30.240.130.54
八、其他综合收益189,731,757.68284,657,852.6-131,850,876.01523,739,427.4
归属于母公司股东的其他综合收益193,547,122.9284,580,224.97-131,048,162.66523,744,678.16
九、综合收益总额690,450,986.38684,992,704.2394,650,336.081,398,311,185.27
归属于母公司股东的综合收益总额591,390,199.5606,312,524.3249,100,713.071,247,244,615.11
归属于少数股东的综合收益总额99,060,786.8878,680,179.9145,549,623.01151,066,570.16
公告日期2023-10-312023-08-312023-04-292023-04-29
审计意见(境内)标准无保留意见
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