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新华网

(603888)

  

流通市值:122.85亿  总市值:122.85亿
流通股本:5.19亿   总股本:5.19亿

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1,222,288,365.43815,894,242.07324,830,768.21,940,574,486.36
营业收入1,222,288,365.43815,894,242.07324,830,768.21,940,574,486.36
二、营业总成本1,107,995,717.81731,298,812.11311,170,853.71,766,687,230.46
营业成本845,329,126.25562,617,289.61224,403,862.231,338,732,406.5
税金及附加13,801,159.579,719,214.163,257,837.9920,386,027.82
销售费用167,602,072.21104,595,384.0458,289,242.76258,101,150.6
管理费用84,147,597.3354,654,819.823,977,681.88120,624,335
研发费用33,274,352.1622,586,312.7511,751,451.3169,755,647.59
财务费用-36,158,589.71-22,874,208.25-10,509,222.47-40,912,337.05
其中:利息收入39,994,886.1225,730,590.7311,826,364.746,570,526.92
加:公允价值变动收益18,201,472.1220,224,537.1516,642,572.0316,970,584.37
加:投资收益-23,836,886.48-14,227,027.83-16,034,278.81-32,790,289.28
资产减值损失(新)23,860.18-15,208.13113,526.08-285,154.26
信用减值损失(新)-13,747,844.33-12,684,004.24-5,777,377.48-24,359,390.7
其他收益53,767,681.8636,235,182.6119,039,245.1495,784,215.57
营业利润平衡项目0000
四、营业利润148,700,930.97114,128,909.5227,643,601.46229,207,221.6
加:营业外收入4,246,452.484,150,408.47785,525.5221,406,930.72
减:营业外支出3,856,600.242,970,168.633,231.492,198,770.61
利润总额平衡项目0000
五、利润总额149,090,783.21115,309,149.3928,395,895.49248,415,381.71
减:所得税费用2,221,636.573,024,349.462,578,325.496,249,723.49
六、净利润146,869,146.64112,284,799.9325,817,570242,165,658.22
持续经营净利润146,869,146.64112,284,799.9325,817,570242,165,658.22
归属于母公司股东的净利润146,869,146.64112,284,799.9325,817,570242,165,658.22
(一)基本每股收益0.280.220.050.47
(二)稀释每股收益0.280.220.050.47
八、其他综合收益-19,347,102.45-13,865,198.6-7,848,093.78-32,343,114.33
归属于母公司股东的其他综合收益-19,347,102.45-13,865,198.6-7,848,093.78-32,343,114.33
九、综合收益总额127,522,044.1998,419,601.3317,969,476.22209,822,543.89
归属于母公司股东的综合收益总额127,522,044.1998,419,601.3317,969,476.22209,822,543.89
公告日期2023-10-272023-08-252023-04-282023-04-26
审计意见(境内)标准无保留意见
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