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新宁物流

(300013)

  

流通市值:18.24亿  总市值:22.84亿
流通股本:4.46亿   总股本:5.58亿

利润表

报告期2025-03-312024-12-312024-09-302024-06-30
公司类型通用通用通用通用
一、营业总收入110,814,234.77480,748,502.43366,613,132.62243,820,069.49
营业收入110,814,234.77480,748,502.43366,613,132.62243,820,069.49
二、营业总成本122,842,782.3573,615,625.62420,650,487.31277,635,266.23
营业成本94,041,205.31398,404,919.85297,829,774.8195,446,586.6
税金及附加631,491.832,274,068.991,508,719.12912,266.4
销售费用5,761,678.8926,183,819.9219,239,406.0312,988,950.44
管理费用17,428,114.79105,181,043.6169,340,373.6446,768,362.83
研发费用2,317,071.257,302,540.396,399,515.364,516,540.38
财务费用2,663,220.2334,269,232.8626,332,698.3617,002,559.58
其中:利息费用2,634,976.3635,172,914.7126,581,022.2917,478,841.35
其中:利息收入29,722.09485,830.56104,833.182,356.46
加:投资收益4,925,887.6511,643,740.3312,953,672.197,532,162.15
资产处置收益-25,108.62,889,648.91339,641.87236,154.99
资产减值损失(新)-48,547.95-155,313.9-52,411.08-11,355
信用减值损失(新)1,009,064.37-1,409,015.55475,016.38-137,810.07
其他收益12,825,168.18,342,200.114,381,262.114,257,759.01
营业利润平衡项目0000
四、营业利润6,657,916.04-71,555,863.29-35,940,173.22-21,938,285.66
加:营业外收入205,693.639,014,783.956,082,019.624,369,724.5
减:营业外支出-13,148.357,694,466.451,942,162.94224,940.86
利润总额平衡项目0000
五、利润总额6,876,758.02-70,235,545.79-31,800,316.54-17,793,502.02
减:所得税费用1,318,019.945,430,912.212,393,289.82706,589.35
六、净利润5,558,738.08-75,666,458-34,193,606.36-18,500,091.37
持续经营净利润5,558,738.08-75,666,458-34,193,606.36-18,500,091.37
归属于母公司股东的净利润5,794,160.56-72,756,088.06-31,806,581.76-16,952,012.76
少数股东损益-235,422.48-2,910,369.94-2,387,024.6-1,548,078.61
(一)基本每股收益0.01-0.16-0.07-0.04
(二)稀释每股收益0.01-0.16-0.07-0.04
八、其他综合收益-16,849.4932,831.93-13,653.15-35,166.34
归属于母公司股东的其他综合收益-16,849.4932,831.93-13,653.15-35,166.34
九、综合收益总额5,541,888.59-75,633,626.07-34,207,259.51-18,535,257.71
归属于母公司股东的综合收益总额5,777,311.07-72,723,256.13-31,820,234.91-16,987,179.1
归属于少数股东的综合收益总额-235,422.48-2,910,369.94-2,387,024.6-1,548,078.61
公告日期2025-04-252025-04-162024-10-302024-08-23
审计意见(境内)标准无保留意见
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