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航新科技

(300424)

  

流通市值:28.85亿  总市值:28.93亿
流通股本:2.39亿   总股本:2.40亿

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1,373,650,718.35902,995,646.74421,645,744.51,396,917,175.6
营业收入1,373,650,718.35902,995,646.74421,645,744.51,396,917,175.6
二、营业总成本1,344,334,186.77893,074,776.53428,894,430.921,350,157,405.21
营业成本1,072,556,325.21718,388,594.07345,877,501.81989,078,836.27
税金及附加2,998,361.112,197,139.53844,344.575,669,846.25
销售费用24,192,856.4514,760,918.486,508,669.3432,043,674.38
管理费用158,265,470.37102,981,649.9848,145,592.26220,060,742.98
研发费用51,943,985.8233,419,571.5118,291,730.2469,438,550.55
财务费用34,377,187.8121,326,902.969,226,592.733,865,754.78
其中:利息费用38,021,495.9924,634,373.212,742,610.6241,459,758.15
其中:利息收入1,448,328.881,010,749.2576,949.021,622,296.98
加:公允价值变动收益17,877.6217,877.62--
加:投资收益4,097,759.855,776,575.631,099,375.462,931,057.28
资产处置收益-62,452.65-60,918.22-75,095.7196,940.09
资产减值损失(新)-11,276,447.57-7,242,164.9-3,748,889.23-23,602,424.88
信用减值损失(新)-38,451,649.41-25,683,155.27-6,854,201.8-19,477,627.87
其他收益21,320,709.819,583,240.2114,439,776.914,219,814.38
营业利润平衡项目0000
四、营业利润4,962,329.222,312,325.28-2,387,720.820,927,529.39
加:营业外收入1,801,466.31,696,775.5678,074.842,770,846.99
减:营业外支出111,640.51111,044.8752,296.49881,673.22
利润总额平衡项目0000
五、利润总额6,652,155.013,898,055.97-2,361,942.4522,816,703.16
减:所得税费用-3,700,613.51-594,512.31-989,235.77-3,565,476.24
六、净利润10,352,768.524,492,568.28-1,372,706.6826,382,179.4
持续经营净利润10,352,768.524,492,568.28-1,372,706.6826,382,179.4
归属于母公司股东的净利润7,240,836.253,297,227.36-2,149,959.4927,033,601.6
少数股东损益3,111,932.271,195,340.92777,252.81-651,422.2
(一)基本每股收益0.030.01-0.010.11
(二)稀释每股收益0.030.01-0.010.11
八、其他综合收益774,942.586,218,223.74-79,364.53-1,524,337.66
归属于母公司股东的其他综合收益993,890.566,420,455.56-5,043.86-1,662,539.06
九、综合收益总额11,127,711.110,710,792.02-1,452,071.2124,857,841.74
归属于母公司股东的综合收益总额8,234,726.819,717,682.92-2,155,003.3525,371,062.54
归属于少数股东的综合收益总额2,892,984.29993,109.1702,932.14-513,220.8
公告日期2023-10-262023-08-292023-04-272023-04-27
审计意见(境内)标准无保留意见
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