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诺力股份

(603611)

  

流通市值:48.64亿  总市值:48.64亿
流通股本:2.58亿   总股本:2.58亿

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5,337,627,986.933,350,926,082.451,689,599,466.16,702,217,095.32
营业收入5,337,627,986.933,350,926,082.451,689,599,466.16,702,217,095.32
二、营业总成本4,943,630,115.073,096,951,447.651,598,873,059.366,203,544,683.38
营业成本4,204,246,178.842,602,270,363.451,340,659,944.125,345,600,080.32
税金及附加28,546,417.8216,382,413.036,668,281.5732,324,302.24
销售费用223,000,114.72159,384,067.3282,075,358.47275,550,201.21
管理费用263,286,219.12181,989,680.5594,325,912.89323,086,363.14
研发费用189,590,312.61123,918,933.5159,476,762.9259,286,004.61
财务费用34,960,871.9613,005,989.7915,666,799.41-32,302,268.14
其中:利息费用26,004,06118,554,830.797,134,459.5539,926,427.97
其中:利息收入10,036,034.798,100,499.092,375,555.157,034,669
加:公允价值变动收益24,870,326.5513,029,092.5532,525,713.167,002,394.63
加:投资收益10,762,729.6410,407,180.524,473,861.28-22,688,278.62
资产处置收益-119,125.71170,282.1997,210.79606,471.83
资产减值损失(新)-9,589,139.3-15,030,154.76601,459.07-32,781,812.49
信用减值损失(新)-32,172,638.55-24,095,677.02-17,871,828.74-23,826,765.97
其他收益27,887,102.1916,025,622.184,098,833.4930,294,636.61
营业利润平衡项目0000
四、营业利润415,637,126.68254,480,980.46114,651,655.79457,279,057.93
加:营业外收入1,944,290.411,877,845.341,058,924.072,738,931.97
减:营业外支出7,377,611.63,740,102.67925,436.18,547,775.22
利润总额平衡项目0000
五、利润总额410,203,805.49252,618,723.13114,785,143.76451,470,214.68
减:所得税费用54,382,502.6330,937,376.3712,207,398.5866,900,262.12
六、净利润355,821,302.86221,681,346.76102,577,745.18384,569,952.56
持续经营净利润355,821,302.86221,681,346.76102,577,745.18384,569,952.56
归属于母公司股东的净利润359,129,473.56222,064,405.49104,443,540402,185,138.05
少数股东损益-3,308,170.7-383,058.73-1,865,794.82-17,615,185.49
(一)基本每股收益1.390.860.411.56
(二)稀释每股收益1.390.860.411.56
八、其他综合收益2,858,335.7114,313,673.63-1,488,378.4928,169,083.33
归属于母公司股东的其他综合收益3,122,677.6214,461,259.59-1,373,553.4727,895,962.13
九、综合收益总额358,679,638.57235,995,020.39101,089,366.69412,739,035.89
归属于母公司股东的综合收益总额362,252,151.18236,525,665.08103,069,986.53430,081,100.18
归属于少数股东的综合收益总额-3,572,512.61-530,644.69-1,980,619.84-17,342,064.29
公告日期2023-10-312023-08-232023-04-282023-04-18
审计意见(境内)标准无保留意见
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