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正威新材

(002201)

  

流通市值:37.45亿  总市值:37.53亿
流通股本:6.50亿   总股本:6.52亿

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1,238,774,857.13907,154,162.05331,493,274.521,442,227,350.57
营业收入1,238,774,857.13907,154,162.05331,493,274.521,442,227,350.57
二、营业总成本1,169,867,838.74861,733,755.55316,390,204.821,370,193,334.85
营业成本951,560,824.55729,784,905.4261,058,549.561,110,962,727.37
税金及附加11,453,233.578,072,095.954,749,73916,898,407.36
销售费用37,946,728.120,606,633.366,804,500.4350,534,956
管理费用79,379,801.3647,481,271.4716,611,164.9880,359,253.25
研发费用57,465,392.7236,944,955.2215,225,786.4275,704,500.35
财务费用32,061,858.4418,843,894.1511,940,464.4335,733,490.52
其中:利息费用32,671,425.821,290,445.339,446,034.8442,535,754.41
其中:利息收入390,345.5251,720.07148,051.141,146,730.08
加:公允价值变动收益-3,589,950-3,589,9500-3,436,541.1
加:投资收益817,681.02575,782.32171,924.193,661,828.14
资产处置收益1,267.11-177,424.71-792,932.5211,234,722.91
资产减值损失(新)-12,969,046.18-10,512,995.64-5,765,232.27-23,035,516.22
信用减值损失(新)-160,463.71-462,645.552,166,749.99-23,217,998.53
其他收益1,654,525.621,103,017.08551,508.542,206,034.16
营业利润平衡项目0000
四、营业利润54,661,032.2532,356,19011,435,087.6339,446,545.08
加:营业外收入851,047.17571,179.91192,183.153,734,560.31
减:营业外支出370,141.54368,314.713.35655,995.27
利润总额平衡项目0000
五、利润总额55,141,937.8832,559,055.211,627,267.4342,525,110.12
减:所得税费用29,906,199.2116,112,034.733,294,591.586,321,724.22
六、净利润25,235,738.6716,447,020.478,332,675.8536,203,385.9
持续经营净利润25,235,738.6716,447,020.478,332,675.8536,203,385.9
归属于母公司股东的净利润25,235,738.6716,447,020.478,332,675.8536,203,385.9
(一)基本每股收益0.040.030.010.06
(二)稀释每股收益0.040.030.010.06
八、其他综合收益-0-531,505.45
归属于母公司股东的其他综合收益-0-531,505.45
九、综合收益总额25,235,738.6716,447,020.478,332,675.8536,734,891.35
归属于母公司股东的综合收益总额25,235,738.6716,447,020.478,332,675.8536,734,891.35
公告日期2023-10-272023-08-242023-04-292023-04-29
审计意见(境内)标准无保留意见
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