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新奥股份

(600803)

  

流通市值:549.08亿  总市值:599.85亿
流通股本:28.36亿   总股本:30.98亿

利润表

报告期2023-12-312023-09-302023-06-302023-03-31
公司类型通用通用通用通用
一、营业总收入143,841,880,00095,971,800,00067,213,000,00034,370,650,000
营业收入143,753,980,00095,911,310,00067,169,630,00034,350,910,000
利息收入87,900,00060,490,00043,370,00019,740,000
二、营业总成本132,506,270,00088,477,330,00062,155,760,00031,754,800,000
营业成本123,707,400,00081,938,260,00057,440,340,00029,926,900,000
利息支出9,620,0008,320,0007,360,0003,480,000
手续费及佣金支出2,460,0001,850,0001,440,000500,000
税金及附加543,710,000405,750,000304,970,000145,260,000
销售费用1,428,680,0001,032,350,000737,710,000383,630,000
管理费用4,202,500,0002,948,960,0002,093,900,0001,092,830,000
研发费用961,300,000604,510,000374,750,000171,020,000
财务费用1,650,600,0001,537,330,0001,195,290,00031,180,000
其中:利息费用1,403,410,0001,077,770,000667,400,000331,510,000
其中:利息收入230,710,000120,520,00079,090,00034,720,000
加:公允价值变动收益-1,479,050,000-1,630,010,000-906,120,00030,510,000
加:投资收益7,922,020,0003,025,300,0002,015,990,000914,590,000
汇兑收益-110,000-200,000-240,00080,000
资产处置收益-62,930,000-28,770,0002,350,00014,590,000
资产减值损失(新)-2,068,850,00056,520,00057,760,000-5,360,000
信用减值损失(新)-396,360,000-207,260,000-161,610,000-21,030,000
其他收益542,070,000458,730,000343,220,000159,270,000
营业利润平衡项目0000
四、营业利润15,792,400,0009,168,780,0006,408,590,0003,708,500,000
加:营业外收入164,940,000118,700,000103,360,00043,200,000
减:营业外支出191,150,000111,870,00066,910,00013,160,000
利润总额平衡项目0000
五、利润总额15,766,190,0009,175,610,0006,445,040,0003,738,540,000
减:所得税费用3,236,060,0002,296,680,0001,646,220,000934,830,000
六、净利润12,530,130,0006,878,930,0004,798,820,0002,803,710,000
持续经营净利润8,273,020,0006,878,930,0004,798,820,0002,803,710,000
终止经营净利润4,257,110,000---
归属于母公司股东的净利润7,091,110,0003,103,050,0002,203,530,0001,456,320,000
少数股东损益5,439,020,0003,775,880,0002,595,290,0001,347,390,000
(一)基本每股收益2.31.010.710.47
(二)稀释每股收益2.31.010.710.47
八、其他综合收益870,610,000226,870,00079,320,00058,470,000
归属于母公司股东的其他综合收益878,880,000205,510,00077,700,000102,340,000
九、综合收益总额13,400,740,0007,105,800,0004,878,140,0002,862,180,000
归属于母公司股东的综合收益总额7,969,990,0003,308,560,0002,281,230,0001,558,660,000
归属于少数股东的综合收益总额5,430,750,0003,797,240,0002,596,910,0001,303,520,000
公告日期2024-03-232023-10-282023-08-252023-04-28
审计意见(境内)标准无保留意见
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