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新诺威

(300765)

  

流通市值:419.39亿  总市值:472.36亿
流通股本:12.47亿   总股本:14.05亿

利润表

报告期2024-03-312023-12-312023-09-302023-06-30
公司类型通用通用通用通用
一、营业总收入524,066,868.932,501,699,905.931,901,871,567.321,309,610,573.33
营业收入524,066,868.932,501,699,905.931,901,871,567.321,309,610,573.33
二、营业总成本459,221,504.891,643,973,394.181,230,173,934.71851,319,135.46
营业成本279,298,191.251,367,653,268.881,012,529,940.08706,847,306.53
税金及附加8,853,904.0128,750,247.6622,265,501.7515,305,887.64
销售费用53,037,644.96205,233,904.36169,916,063.59108,238,686.4
管理费用23,707,969.0986,574,006.6454,331,741.839,630,755.86
研发费用110,476,228.7546,542,440.5233,674,547.1122,313,725.52
财务费用-16,152,433.17-90,780,473.88-62,543,859.62-41,017,226.49
其中:利息费用17,707.53355,571.4490,537.63365,495.99
其中:利息收入14,209,964.1765,900,373.642,077,064.7426,971,061.64
加:投资收益-4,612,266.7212,580,073.051,812,278.42947,478.75
信用减值损失(新)-5,215,356.784,863,164.491,832,341.992,075,201.24
其他收益1,137,807.3616,176,888.155,876,144.015,092,659.63
营业利润平衡项目0000
四、营业利润56,155,547.9891,346,637.44681,218,397.03466,406,777.49
加:营业外收入657,862.362,893,738.346,425,881.013,430,226.01
减:营业外支出29,321.282,453,113.542,236,494.27269,534.96
利润总额平衡项目0000
五、利润总额56,784,088.98891,787,262.24685,407,783.77469,567,468.54
减:所得税费用26,822,558.72136,469,709.57101,903,517.768,769,438.69
六、净利润29,961,530.26755,317,552.67583,504,266.07400,798,029.85
持续经营净利润29,961,530.26755,317,552.67-400,798,029.85
归属于母公司股东的净利润79,061,260.62755,557,253.28583,476,209.49400,618,113.97
少数股东损益-49,099,730.36-239,700.6128,056.58179,915.88
(一)基本每股收益0.070.650.510.35
(二)稀释每股收益0.070.650.510.35
八、其他综合收益-372,431.571,265,080.9977,860.461,692,612.99
归属于母公司股东的其他综合收益-372,431.571,265,080.9977,860.461,692,612.99
九、综合收益总额29,589,098.69756,582,633.57584,482,126.53402,490,642.84
归属于母公司股东的综合收益总额78,688,829.05756,822,334.18584,454,069.95402,310,726.96
归属于少数股东的综合收益总额-49,099,730.36-239,700.6128,056.58179,915.88
公告日期2024-04-232024-03-152023-10-252023-08-18
审计意见(境内)标准无保留意见
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