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新能泰山

(000720)

  

流通市值:41.21亿  总市值:41.21亿
流通股本:12.57亿   总股本:12.57亿

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1,216,012,697.67894,224,076.84600,448,372.053,983,638,928.89
营业收入1,216,012,697.67894,224,076.84600,448,372.053,983,638,928.89
二、营业总成本1,262,355,834.12926,933,334.26618,470,393.294,120,627,883.45
营业成本1,158,862,390.26853,678,390.14578,519,520.093,936,746,013.72
税金及附加8,360,127.485,726,023.43,364,214.8410,394,801.26
销售费用18,624,594.3113,808,351.298,020,710.1727,023,810.01
管理费用44,823,178.9729,538,230.7714,124,443.8272,041,693.88
研发费用---592,647.48
财务费用31,685,543.124,182,338.6614,441,504.3773,828,917.1
其中:利息费用52,624,646.2236,039,855.7919,864,689.8993,525,523.04
其中:利息收入27,690,522.4617,622,478.989,626,445.629,863,780.09
加:投资收益2,694,570.022,201,791.45-7,352,904.73
资产处置收益---7,254,900.52
信用减值损失(新)-590,076.23-2,081,977.9531,900.26-9,131,403.91
其他收益100,279.64100,279.6499,799.59124,863.78
营业利润平衡项目0000
四、营业利润-44,138,363.02-32,489,164.28-17,890,321.39-131,387,689.44
加:营业外收入867,578.28855,250.44-9,532.66861,943.77
减:营业外支出76,324.2461,324.2431,010605,697.15
利润总额平衡项目0000
五、利润总额-43,347,108.98-31,695,238.08-17,930,864.05-131,131,442.82
减:所得税费用4,957,493.72,829,955.382,405,797.954,448,925.36
六、净利润-48,304,602.68-34,525,193.46-20,336,662-135,580,368.18
持续经营净利润-48,304,602.68-34,525,193.46-20,336,662-135,580,368.18
归属于母公司股东的净利润-50,138,183.4-35,138,531.03-20,657,233.74-133,805,170.16
少数股东损益1,833,580.72613,337.57320,571.74-1,775,198.02
(一)基本每股收益-0.04-0.03-0.02-0.11
(二)稀释每股收益-0.04-0.03-0.02-0.11
九、综合收益总额-48,304,602.68-34,525,193.46-20,336,662-135,580,368.18
归属于母公司股东的综合收益总额-50,138,183.4-35,138,531.03-20,657,233.74-133,805,170.16
归属于少数股东的综合收益总额1,833,580.72613,337.57320,571.74-1,775,198.02
公告日期2023-10-312023-08-312023-04-292023-04-25
审计意见(境内)标准无保留意见
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