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新锦动力

(300157)

  

流通市值:20.36亿  总市值:21.19亿
流通股本:6.97亿   总股本:7.26亿

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540,743,068.61388,620,412.05204,934,728.76463,803,291.69
营业收入540,743,068.61388,620,412.05204,934,728.76463,803,291.69
二、营业总成本599,763,414.45432,221,956.1224,767,862.25618,062,567.18
营业成本434,710,733.77326,086,774.72176,665,480.21374,755,764.9
税金及附加5,217,611.033,294,052.931,576,726.3211,594,249.27
销售费用15,762,124.9510,618,676.324,986,765.3314,015,351.12
管理费用71,512,320.4147,063,198.9222,803,179.86103,891,651.6
研发费用20,415,278.4310,452,492.294,075,723.3721,565,422.36
财务费用52,145,345.8634,706,760.9214,659,987.1692,240,127.93
其中:利息费用44,550,066.5229,605,109.7615,069,238.1277,151,390.19
其中:利息收入693,904.03595,574.11179,722.632,416,411.65
加:投资收益3,283,356.292,632,647.65-3,934,733.5899,231,304.97
资产处置收益-2,696,186.55-225,606.614,350.655,654,347.78
资产减值损失(新)----3,610,192.46
信用减值损失(新)-18,998,367.01-20,847,249-5,157,643.64-6,007,906.71
其他收益12,484,612.774,256,694.793,881,023.767,274,857.84
营业利润平衡项目0000
四、营业利润-64,946,930.34-57,785,057.22-25,040,136.3-51,716,864.07
加:营业外收入7,824,294.947,764,550.62273,190.74745,673.26
减:营业外支出29,532,352.1119,334,068.9810,967,053.6453,759,074.56
利润总额平衡项目0000
五、利润总额-86,654,987.51-69,354,575.58-35,733,999.2-104,730,265.37
减:所得税费用850,207.53-1,033,580.17392,110.022,552,141.9
六、净利润-87,505,195.04-68,320,995.41-36,126,109.22-107,282,407.27
持续经营净利润-87,505,195.04-68,320,995.41-36,126,109.22-107,282,407.27
归属于母公司股东的净利润-92,004,377.65-70,114,104.16-35,942,458.79-108,028,946.59
少数股东损益4,499,182.611,793,108.75-183,650.43746,539.32
(一)基本每股收益-0.14-0.1-0.05-0.16
(二)稀释每股收益-0.14-0.1-0.05-0.16
八、其他综合收益10,812,466.4815,321,203.43-1,918,279.4338,170,110.09
归属于母公司股东的其他综合收益10,532,888.5714,982,775.18-1,800,161.3437,839,539.29
九、综合收益总额-76,692,728.56-52,999,791.98-38,044,388.65-69,112,297.18
归属于母公司股东的综合收益总额-81,471,489.08-55,131,328.98-37,742,620.13-70,189,407.3
归属于少数股东的综合收益总额4,778,760.522,131,537-301,768.521,077,110.12
公告日期2023-10-272023-08-252023-04-282023-03-31
审计意见(境内)标准无保留意见
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