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宇新股份

(002986)

  

流通市值:32.18亿  总市值:52.44亿
流通股本:2.36亿   总股本:3.84亿

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4,665,938,895.642,956,027,659.961,479,179,856.686,263,418,188.26
营业收入4,665,938,895.642,956,027,659.961,479,179,856.686,263,418,188.26
二、营业总成本4,219,282,167.762,702,212,915.971,351,749,778.025,762,353,518.03
营业成本3,899,758,108.632,563,836,576.221,284,447,539.215,458,866,578.4
税金及附加105,830,569.136,637,932.14,061,071.3417,596,495.75
销售费用32,602,073.7317,071,181.597,496,319.0530,721,801.87
管理费用54,439,665.0934,926,128.4214,236,243.8691,726,054.56
研发费用119,108,217.0479,066,488.4835,968,395.71174,767,496.04
财务费用7,543,534.14674,609.165,540,208.85-11,324,908.59
其中:利息费用11,745,679.155,132,578.791,326,902.066,561,655.54
其中:利息收入4,538,930.933,294,733.58-1,648,034.684,591,765.27
加:公允价值变动收益-4,381,810.51-5,368,258.51-5,504,983.513,559,758.51
加:投资收益3,929,756.123,134,695.038,295,278.47-8,891,403.01
资产处置收益67,709.64--65,379.85
资产减值损失(新)-0--621,684.32
信用减值损失(新)-10,587,318.71-7,550,799.46-3,659,117.49-4,322,071.59
其他收益10,986,741.457,097,087.431,611,163.414,877,944.59
营业利润平衡项目0000
四、营业利润446,671,805.87251,127,468.48128,172,419.54495,732,594.26
加:营业外收入220,250.3174,450.7460,886.14483,447.15
减:营业外支出224,405.42158,437.73226.673,737,779.56
利润总额平衡项目0000
五、利润总额446,667,650.75251,143,481.49128,233,079.01492,478,261.85
减:所得税费用67,608,218.7342,728,693.5725,749,989.6568,028,714.91
六、净利润379,059,432.02208,414,787.92102,483,089.36424,449,546.94
持续经营净利润379,059,432.02208,414,787.92102,483,089.36424,449,546.94
归属于母公司股东的净利润382,190,619.73217,382,965.25107,112,702.91430,368,541.18
少数股东损益-3,131,187.71-8,968,177.33-4,629,613.55-5,918,994.24
(一)基本每股收益1.220.970.481.94
(二)稀释每股收益1.220.960.481.93
九、综合收益总额379,059,432.02208,414,787.92102,483,089.36424,449,546.94
归属于母公司股东的综合收益总额382,190,619.73217,382,965.25107,112,702.91430,368,541.18
归属于少数股东的综合收益总额-3,131,187.71-8,968,177.33-4,629,613.55-5,918,994.24
公告日期2023-10-302023-08-082023-04-242023-04-10
审计意见(境内)标准无保留意见
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