当前位置:首页 - 行情中心 - 新宏泰(603016) - 财务分析 - 利润表

新宏泰

(603016)

  

流通市值:44.14亿  总市值:44.14亿
流通股本:1.48亿   总股本:1.48亿

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136,197,124.1632,765,530.34470,164,692.14315,436,310.59
营业收入136,197,124.1632,765,530.34470,164,692.14315,436,310.59
二、营业总成本121,343,130.31556,395,163.91413,037,276.13274,089,122.33
营业成本96,949,741.82446,460,306.13327,547,515.68220,374,349.07
税金及附加1,614,473.236,298,343.474,818,812.453,001,648.59
销售费用3,350,694.9217,442,087.7812,137,804.687,995,333.15
管理费用11,484,587.4562,489,470.752,319,933.3532,035,858.49
研发费用9,448,093.9827,488,091.0218,855,064.3813,030,785.19
财务费用-1,504,461.09-3,783,135.19-2,641,854.41-2,348,852.16
其中:利息费用-254,213.9-40,211.12
其中:利息收入-2,091,818.57-1,115,071.58
加:公允价值变动收益19,983.95673,325.56179,708.86-
加:投资收益3,022,756.566,239,125.355,339,875.962,550,277.93
资产处置收益-6,391.72-252,844.57-149,217.49-53,988.07
资产减值损失(新)--324,581.27-1,025,992.62-1,025,992.62
信用减值损失(新)-53,837.42-253,880.46-677,298.24-499,549.01
其他收益1,174,502.882,860,098.881,425,963.981,158,937.69
营业利润平衡项目0000
四、营业利润19,011,008.0485,311,609.9262,220,456.4643,476,874.18
加:营业外收入1,983.1611,418.2212,502.539,659.03
减:营业外支出536,366.171,303,501.6294,507.871,072.63
利润总额平衡项目0000
五、利润总额18,476,625.0384,019,526.5262,138,451.1243,485,460.58
减:所得税费用3,112,840.0510,519,572.48,169,187.244,836,846.13
六、净利润15,363,784.9873,499,954.1253,969,263.8838,648,614.45
持续经营净利润15,363,784.9873,499,954.1253,969,263.8838,648,614.45
归属于母公司股东的净利润14,860,480.0870,629,878.1652,177,881.837,636,990.37
少数股东损益503,304.92,870,075.961,791,382.081,011,624.08
(一)基本每股收益0.10.480.350.25
(二)稀释每股收益0.10.480.350.25
九、综合收益总额15,363,784.9873,499,954.1253,969,263.8838,648,614.45
归属于母公司股东的综合收益总额14,860,480.0870,629,878.1652,177,881.837,636,990.37
归属于少数股东的综合收益总额503,304.92,870,075.961,791,382.081,011,624.08
公告日期2025-04-252025-04-252024-10-292024-08-23
审计意见(境内)标准无保留意见
TOP↑