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新朋股份

(002328)

  

流通市值:29.20亿  总市值:39.75亿
流通股本:5.67亿   总股本:7.72亿

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4,326,620,826.892,801,516,950.151,276,005,830.146,046,979,030.47
营业收入4,326,620,826.892,801,516,950.151,276,005,830.146,046,979,030.47
二、营业总成本4,046,178,532.862,624,180,365.941,217,482,318.35,742,509,903.13
营业成本3,881,199,949.762,526,387,554.691,165,900,758.245,460,247,668.44
税金及附加18,273,380.811,772,692.597,147,574.5624,076,928.96
销售费用2,688,791.131,904,405.18618,333.383,214,001.8
管理费用113,066,387.3272,041,795.8731,117,858.26200,227,532.9
研发费用51,843,467.132,498,011.8714,260,034.3770,946,179.15
财务费用-20,893,443.25-20,424,094.26-1,562,240.51-16,202,408.12
其中:利息费用9,401,933.017,411,851.162,541,129.029,630,089.14
其中:利息收入21,990,831.7214,583,641.147,779,933.0628,875,797.93
加:公允价值变动收益30,336,525.28116,596,246.0624,646,242.982,539,396.43
加:投资收益61,216,794.79902,636.62256,210.75231,714,813.96
资产处置收益40,059.3240,059.32--261,673.56
资产减值损失(新)-37,455,132.25-12,666,768.36-1,229,808.96-108,326,772.3
信用减值损失(新)3,533,898.12-719,248.631,179,538.75-8,700,892.45
其他收益20,581,829.8413,155,112.0911,512,761.1814,757,130.35
营业利润平衡项目0000
四、营业利润358,696,269.13294,644,621.3194,888,456.46516,191,129.77
加:营业外收入151,375.1199,432.154,600458,541.91
减:营业外支出15,945,410.2414,441,352.492,936,765.8616,438,932.66
利润总额平衡项目0000
五、利润总额342,902,234280,302,700.9791,956,290.6500,210,739.02
减:所得税费用78,428,008.2369,286,438.9722,375,008.85121,300,905.88
六、净利润264,474,225.77211,016,26269,581,281.75378,909,833.14
持续经营净利润264,474,225.77211,016,26269,581,281.75378,909,833.14
归属于母公司股东的净利润189,863,255.32166,410,886.6254,124,582311,404,630.77
少数股东损益74,610,970.4544,605,375.3815,456,699.7567,505,202.37
(一)基本每股收益0.250.220.070.41
(二)稀释每股收益0.250.220.070.41
八、其他综合收益429,249.18932,058.16-444,131.951,669,665.43
归属于母公司股东的其他综合收益429,249.18932,058.16-444,131.951,669,665.43
九、综合收益总额264,903,474.95211,948,320.1669,137,149.8380,579,498.57
归属于母公司股东的综合收益总额190,292,504.5167,342,944.7853,680,450.05313,074,296.2
归属于少数股东的综合收益总额74,610,970.4544,605,375.3815,456,699.7567,505,202.37
公告日期2023-10-272023-08-242023-04-292023-04-26
审计意见(境内)标准无保留意见
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