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新产业

(300832)

  

流通市值:451.71亿  总市值:508.20亿
流通股本:6.98亿   总股本:7.86亿

利润表

报告期2023-12-312023-09-302023-06-302023-03-31
公司类型通用通用通用通用
一、营业总收入3,929,655,726.272,908,104,076.141,865,184,210.29875,859,175.3
营业收入3,929,655,726.272,908,104,076.141,865,184,210.29875,859,175.3
二、营业总成本2,150,528,722.321,631,541,704.561,065,123,359.26510,265,240.29
营业成本1,062,476,026.64802,666,451.86535,308,292.96274,308,134.37
税金及附加15,253,585.5111,237,851.437,278,937.993,455,633.33
销售费用630,310,732.5483,833,978.84326,266,601.11125,289,438.13
管理费用106,958,888.3988,703,612.9555,821,965.1720,861,130.81
研发费用366,047,059.25271,264,732.85171,998,461.0583,186,812.28
财务费用-30,517,569.97-26,164,923.37-31,550,899.023,164,091.37
其中:利息费用434,219.56343,537.52170,633.8691,352.76
其中:利息收入15,405,595.038,613,871.675,107,186.212,574,595.62
加:公允价值变动收益18,550,269.4632,674,998.4812,986,750.2711,152,606.92
加:投资收益74,393,499.7240,553,526.9836,331,214.9512,185,256.17
资产处置收益50,000.243,545.01--
信用减值损失(新)-11,160,656.47-10,876,367-10,423,304.98-3,610,205.92
其他收益34,457,938.6128,040,443.2926,577,765.220,395,295.21
营业利润平衡项目0000
四、营业利润1,895,418,055.511,366,958,518.34865,533,276.47405,716,887.39
加:营业外收入258,396.44225,684.36126,245.85102,245.68
减:营业外支出2,611,179.051,570,634.441,380,295.13319,864.22
利润总额平衡项目0000
五、利润总额1,893,065,272.91,365,613,568.26864,279,227.19405,499,268.85
减:所得税费用239,412,027.92178,909,547.43114,280,667.7350,431,348.81
六、净利润1,653,653,244.981,186,704,020.83749,998,559.46355,067,920.04
持续经营净利润1,653,653,244.981,186,704,020.83749,998,559.46355,067,920.04
归属于母公司股东的净利润1,653,653,244.981,186,704,020.83749,998,559.46355,067,920.04
(一)基本每股收益2.111.510.950.45
(二)稀释每股收益2.11.510.950.45
八、其他综合收益38,710,580.4461,604,210.0949,753,209.8938,425.68
归属于母公司股东的其他综合收益38,710,580.4461,604,210.0949,753,209.8938,425.68
九、综合收益总额1,692,363,825.421,248,308,230.92799,751,769.35355,106,345.72
归属于母公司股东的综合收益总额1,692,363,825.421,248,308,230.92799,751,769.35355,106,345.72
公告日期2024-04-122023-10-272023-08-252023-04-28
审计意见(境内)标准无保留意见
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