当前位置:首页 - 行情中心 - 新通联(603022) - 财务分析 - 利润表

新通联

(603022)

  

流通市值:22.12亿  总市值:22.12亿
流通股本:2.00亿   总股本:2.00亿

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206,297,680.64876,023,221.26637,143,981.06428,070,816.42
营业收入206,297,680.64876,023,221.26637,143,981.06428,070,816.42
二、营业总成本192,964,181.89801,368,237.46595,396,311.13403,187,099.23
营业成本166,705,500.64700,343,002.59511,444,394.08354,191,551.66
税金及附加1,628,431.16,685,178.164,650,992.973,317,164.35
销售费用3,291,902.8811,390,485.2110,553,887.526,505,484.6
管理费用16,355,606.3262,731,133.0951,308,236.2530,929,402.09
研发费用4,268,331.6319,402,164.8814,887,081.688,941,131.1
财务费用714,409.32816,273.532,551,718.63-697,634.57
其中:利息费用333,895.832,039,609.971,778,859.19728,644.7
其中:利息收入135,602.671,408,384.9846,059.71676,980.32
加:投资收益126,201.08512,607.64464,173.09334,204.86
资产处置收益-29,573.06287,394.6984,409.0284,473.85
资产减值损失(新)417,550.74-6,881,236.131,015,634.4-417,276.29
信用减值损失(新)308,794.61-2,392,018.62-2,430,642.09489,025.78
其他收益525,647.452,420,587.231,642,820.261,272,683.43
营业利润平衡项目0000
四、营业利润14,682,119.5768,602,318.6142,524,064.6126,646,828.82
加:营业外收入44,565.68277,738.51457,424.06254,540.04
减:营业外支出52,942.094,591,516.72424,639.11423,750.73
利润总额平衡项目0000
五、利润总额14,673,743.1664,288,540.442,556,849.5626,477,618.13
减:所得税费用2,186,160.3214,444,803.78,463,211.235,499,630.06
六、净利润12,487,582.8449,843,736.734,093,638.3320,977,988.07
持续经营净利润12,487,582.8449,843,736.734,093,638.3320,977,988.07
归属于母公司股东的净利润12,488,413.5449,844,567.433,973,744.0320,835,177.92
少数股东损益-830.7-830.7119,894.3142,810.15
(一)基本每股收益0.060.250.170.1
(二)稀释每股收益0.060.250.170.1
八、其他综合收益-745,850.58-9,903,199.72,653,238.51-865,809.37
归属于母公司股东的其他综合收益-745,850.58-3,326,883.912,653,238.51-865,809.37
九、综合收益总额11,741,732.2639,940,53736,746,876.8420,112,178.7
归属于母公司股东的综合收益总额11,742,562.9646,517,683.4936,626,982.5419,969,368.55
归属于少数股东的综合收益总额-830.7-6,577,146.49119,894.3142,810.15
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↑