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新城市

(300778)

  

流通市值:22.19亿  总市值:22.29亿
流通股本:2.04亿   总股本:2.04亿

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265,582,102.38185,983,343.788,371,300.42465,165,086.68
营业收入265,582,102.38185,983,343.788,371,300.42465,165,086.68
二、营业总成本195,784,459.51141,191,648.8876,825,571.53368,406,916.85
营业成本151,443,657.24105,455,171.7457,126,211.72290,026,595.85
税金及附加1,985,170.251,145,129.44355,315.192,570,567.2
销售费用5,921,350.974,486,393.042,939,760.329,661,317.84
管理费用31,190,445.0521,733,131.0411,115,485.3148,738,455.03
研发费用12,974,806.199,046,833.933,552,965.5317,321,297.45
财务费用-7,730,970.19-675,010.311,735,833.4688,683.48
其中:利息费用11,312,676.8911,122,868.146,124,195.1720,606,139.43
其中:利息收入19,099,027.3511,833,993.164,406,224.1520,576,741.45
加:公允价值变动收益-28,971,614.722,385,526.982,829,596.82595,042.24
加:投资收益8,009,693.564,555,489.092,824,349.8712,776,952.83
资产处置收益305,604.48236,078.48730-2,762.28
资产减值损失(新)-16,291,940.86-14,259,046.26-3,062,770.8-15,778,475.54
信用减值损失(新)-25,356,214.03-18,758,442.62-1,183,097.82-26,829,012.46
其他收益3,635,657.83,183,642.271,172,367.042,162,420.87
营业利润平衡项目0000
四、营业利润11,128,829.122,134,942.7614,126,90469,682,335.49
加:营业外收入8,5002,00002,636.51
减:营业外支出20,978.7720,861.0211,307.24177,723.66
利润总额平衡项目0000
五、利润总额11,116,350.3322,116,081.7414,115,596.7669,507,248.34
减:所得税费用1,063,290.053,571,213.031,789,042.069,018,750.17
六、净利润10,053,060.2818,544,868.7112,326,554.760,488,498.17
持续经营净利润10,053,060.2818,544,868.7112,326,554.760,488,498.17
归属于母公司股东的净利润10,053,288.7818,544,970.9912,326,651.3161,000,326.38
少数股东损益-228.5-102.28-96.61-511,828.21
(一)基本每股收益0.050.120.080.41
(二)稀释每股收益0.050.120.080.41
九、综合收益总额10,053,060.2818,544,868.7112,326,554.760,488,498.17
归属于母公司股东的综合收益总额10,053,288.7818,544,970.9912,326,651.3161,000,326.38
归属于少数股东的综合收益总额-228.5-102.28-96.61-511,828.21
公告日期2023-10-272023-08-302023-04-282023-04-28
审计意见(境内)标准无保留意见
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