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新洁能

(605111)

  

流通市值:114.06亿  总市值:114.53亿
流通股本:2.97亿   总股本:2.98亿

利润表

报告期2023-12-312023-09-302023-06-302023-03-31
公司类型通用通用通用通用
一、营业总收入1,476,561,366.821,104,263,585.81758,485,132.46373,676,238.37
营业收入1,476,561,366.821,104,263,585.81758,485,132.46373,676,238.37
二、营业总成本1,119,798,266.28861,007,911.12594,641,268.18297,298,261.05
营业成本1,022,474,282.46768,470,482.75526,872,766.93256,277,729.79
税金及附加5,849,411.545,015,521.383,208,428.161,642,530.06
销售费用19,983,045.7318,589,486.3313,709,976.336,761,544.19
管理费用42,193,590.5743,236,793.0331,250,198.7216,585,251.48
研发费用87,314,226.2167,002,534.6846,917,649.927,062,216.25
财务费用-58,016,290.23-41,306,907.05-27,317,751.86-11,031,010.72
其中:利息收入58,089,885.3940,888,775.8626,601,825.7111,106,942.39
加:公允价值变动收益10,662,945.497,346,0007,346,000-
加:投资收益528,163.93-108,372.05215,417.32292,788.83
资产处置收益149,550.36149,550.36--
资产减值损失(新)-34,080,455.99-18,039,825.76-9,931,158.27-5,659,972.84
信用减值损失(新)-1,551,860.378,408.05144,982.65-584,360.97
其他收益17,128,976.678,372,157.163,014,777.371,162,397.58
营业利润平衡项目0000
四、营业利润349,600,420.7241,053,592.45164,633,883.3571,588,829.92
加:营业外收入779,810.5477,669.99420,520.4947,536.95
减:营业外支出1,007,449.021,011,235.764,895.2569.67
利润总额平衡项目0000
五、利润总额349,372,782.18240,520,026.68165,049,508.5971,636,297.2
减:所得税费用31,624,216.828,759,175.3719,754,660.157,859,330.26
六、净利润317,748,565.38211,760,851.31145,294,848.4463,776,966.94
持续经营净利润317,748,565.38211,760,851.31145,294,848.4463,776,966.94
归属于母公司股东的净利润323,116,344.25214,892,832.62147,612,916.9464,952,655.75
少数股东损益-5,367,778.87-3,131,981.31-2,318,068.5-1,175,688.81
(一)基本每股收益1.130.720.50.31
(二)稀释每股收益1.130.720.50.31
九、综合收益总额317,748,565.38211,760,851.31145,294,848.4463,776,966.94
归属于母公司股东的综合收益总额323,116,344.25214,892,832.62147,612,916.9464,952,655.75
归属于少数股东的综合收益总额-5,367,778.87-3,131,981.31-2,318,068.5-1,175,688.81
公告日期2024-03-282023-10-272023-08-302023-04-27
审计意见(境内)标准无保留意见
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