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新里程

(002219)

  

流通市值:81.08亿  总市值:85.27亿
流通股本:32.43亿   总股本:34.11亿

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2,507,074,501.011,606,723,364.98778,180,614.023,152,734,880.63
营业收入2,507,074,501.011,606,723,364.98778,180,614.023,152,734,880.63
二、营业总成本2,426,785,349.991,530,004,261.75747,408,271.193,002,551,642.64
营业成本1,741,235,933.371,080,301,746.28544,131,736.32,160,095,596.21
税金及附加14,558,00510,708,268.964,483,538.8619,100,795.42
销售费用140,961,195.18107,335,744.4940,914,230.6283,793,763.53
管理费用440,128,431.58278,904,397.24132,821,701.97407,282,201.25
研发费用6,905,702.82818,986.75208,012.6237,880.02
财务费用82,996,082.0451,935,118.0324,849,050.86132,041,406.21
其中:利息费用87,048,199.4353,719,218.4625,239,020.01142,583,886.78
其中:利息收入5,793,685.433,596,670.18962,196.9411,800,445.31
加:投资收益868,969.99625,415.2-100,355.5547,839,824.44
资产处置收益-348,329.39-200,385.776,249.24-186,072.69
资产减值损失(新)----268,950.89
信用减值损失(新)-46,092,264.85-14,940,215.49-9,240,158.71-27,517,827.7
其他收益6,506,577.534,891,737.443,374,679.2719,016,287.09
营业利润平衡项目0000
四、营业利润41,224,104.367,095,654.6124,812,757.08189,066,498.24
加:营业外收入2,605,888.742,472,513.14782,087.043,854,731.67
减:营业外支出12,135,982.465,325,872.762,232,671.75,437,717.54
利润总额平衡项目0000
五、利润总额31,694,010.5864,242,294.9923,362,172.42187,483,512.37
减:所得税费用-4,537,412.433,705,303.041,247,809.9223,183,322.89
六、净利润36,231,423.0160,536,991.9522,114,362.5164,300,189.48
持续经营净利润36,231,423.0160,536,991.9522,114,362.5164,300,189.48
归属于母公司股东的净利润33,418,091.3757,004,556.7321,574,245.31155,621,958.97
少数股东损益2,813,331.643,532,435.22540,117.198,678,230.51
(一)基本每股收益0.010.020.010.05
(二)稀释每股收益0.010.020.010.05
九、综合收益总额36,231,423.0160,536,991.9522,114,362.5164,300,189.48
归属于母公司股东的综合收益总额33,418,091.3757,004,556.7321,574,245.31155,621,958.97
归属于少数股东的综合收益总额2,813,331.643,532,435.22540,117.198,678,230.51
公告日期2023-10-272023-08-122023-04-282023-04-14
审计意见(境内)标准无保留意见
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