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新宏泰

(603016)

  

流通市值:24.59亿  总市值:24.59亿
流通股本:1.48亿   总股本:1.48亿

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478,037,873.06322,085,547.43145,512,370.21614,561,983.01
营业收入478,037,873.06322,085,547.43145,512,370.21614,561,983.01
二、营业总成本424,145,942.09283,069,849.49129,252,532.44538,133,671.89
营业成本340,149,615.66229,106,511.03101,785,030.94434,744,128.66
税金及附加4,905,8343,268,079.661,676,688.55,867,074.17
销售费用14,725,680.5910,239,294.054,039,950.7316,104,603.5
管理费用45,177,259.1329,845,736.7714,134,357.658,015,076.23
研发费用22,638,026.1615,383,408.046,841,715.9930,970,922.43
财务费用-3,450,473.45-4,773,180.06774,788.68-7,568,133.1
其中:利息费用-15,857.97-32,194.43
其中:利息收入-1,291,788.75-2,627,215.08
加:公允价值变动收益1,110,768.09338,879.211,587,590-990,310
加:投资收益3,461,303.21,535,359.3811,542.214,003,198.62
资产处置收益-174,166.68-90,840.83-14,753.91-215,023.21
资产减值损失(新)----33,005.22
信用减值损失(新)-773,552.75-2,217,151.35-2,243,484.48-2,106,364.9
其他收益1,762,079.711,684,454.371,340,958.194,462,490.38
营业利润平衡项目0000
四、营业利润59,278,362.5440,266,398.6417,741,689.7881,549,296.79
加:营业外收入9,980.626,666.215,090.5229,892.42
减:营业外支出407,792.51395,293.35231,897.4632,716.32
利润总额平衡项目0000
五、利润总额58,880,550.6539,877,771.517,514,882.980,946,472.89
减:所得税费用4,684,965.483,127,601.32,288,079.037,940,471.36
六、净利润54,195,585.1736,750,170.215,226,803.8773,006,001.53
持续经营净利润54,195,585.1736,750,170.215,226,803.8773,006,001.53
归属于母公司股东的净利润51,120,422.0234,470,532.7614,799,741.5867,101,217.6
少数股东损益3,075,163.152,279,637.44427,062.295,904,783.93
(一)基本每股收益0.350.230.10.45
(二)稀释每股收益0.350.230.10.45
九、综合收益总额54,195,585.1736,750,170.215,226,803.8773,006,001.53
归属于母公司股东的综合收益总额51,120,422.0234,470,532.7614,799,741.5867,101,217.6
归属于少数股东的综合收益总额3,075,163.152,279,637.44427,062.295,904,783.93
公告日期2023-10-272023-08-262023-04-202023-04-07
审计意见(境内)标准无保留意见
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