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新易盛

(300502)

  

流通市值:779.24亿  总市值:876.44亿
流通股本:6.30亿   总股本:7.09亿

利润表

报告期2024-09-302024-06-302024-03-312023-12-31
公司类型通用通用通用通用
一、营业总收入5,130,435,808.522,727,674,771.391,112,853,894.493,097,605,750.52
营业收入5,130,435,808.522,727,674,771.391,112,853,894.493,097,605,750.52
二、营业总成本3,242,676,709.111,729,748,724.44729,136,889.222,293,779,331.42
营业成本2,958,449,434.51,553,565,950.21645,400,633.952,137,656,377.16
税金及附加9,902,195.276,839,521.012,309,405.5216,807,480.35
销售费用62,640,488.7539,492,728.8920,426,691.437,571,975.78
管理费用102,212,657.6867,700,382.9128,608,848.4476,212,945.52
研发费用200,856,114.66129,569,726.553,189,130.31133,774,501.55
财务费用-91,384,181.75-67,419,585.08-20,797,820.4-108,243,948.94
其中:利息费用1,046,902.78--1,548,157.64
其中:利息收入63,342,562.4346,418,053.522,630,113.4474,556,973.85
加:公允价值变动收益-4,580,312.98-4,376,581.85-1,241,536.84-14,753,462.63
加:投资收益1,056,0001,056,00002,684,186.25
资产减值损失(新)-20,677,257.49-17,328,437.15-11,863,557.47-17,090,929.66
信用减值损失(新)374,257.8787,878.84-76,239.17-2,718,011.67
其他收益3,702,823.672,422,545.751,213,702.6512,832,418.37
营业利润平衡项目0000
四、营业利润1,867,634,610.48979,787,452.54371,749,374.44784,780,619.76
加:营业外收入2,162,502.111,387,652.87624,671.464,013,559.6
减:营业外支出4,271.363,0003,00066,059.07
利润总额平衡项目0000
五、利润总额1,869,792,841.23981,172,105.41372,371,045.9788,728,120.29
减:所得税费用223,719,970.02116,030,011.2647,830,511.69100,367,025.17
六、净利润1,646,072,871.21865,142,094.15324,540,534.21688,361,095.12
持续经营净利润1,646,072,871.21865,142,094.15324,540,534.21688,361,095.12
归属于母公司股东的净利润1,646,072,871.21865,142,094.15324,540,534.21688,361,095.12
(一)基本每股收益2.331.220.460.97
(二)稀释每股收益2.321.220.460.97
八、其他综合收益36,885,820.03-5,356,778.6-6,179,206.495,808,073.33
归属于母公司股东的其他综合收益36,885,820.03-5,356,778.6-6,179,206.495,808,073.33
九、综合收益总额1,682,958,691.24859,785,315.55318,361,327.72694,169,168.45
归属于母公司股东的综合收益总额1,682,958,691.24859,785,315.55318,361,327.72694,169,168.45
公告日期2024-10-252024-08-292024-04-232024-04-23
审计意见(境内)标准无保留意见
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