当前位置:首页 - 行情中心 - 新强联(300850) - 财务分析 - 利润表

新强联

(300850)

  

流通市值:140.05亿  总市值:192.80亿
流通股本:3.01亿   总股本:4.14亿

利润表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型通用通用通用通用
一、营业总收入3,617,924,884.722,209,580,741.66926,356,987.962,945,577,926.43
  营业收入3,617,924,884.722,209,580,741.66926,356,987.962,945,577,926.43
二、营业总成本2,883,880,734.61,794,986,679.89776,711,175.22,716,155,792.7
  营业成本2,573,077,597.881,580,326,150.72678,901,3782,399,646,560.73
  税金及附加19,663,452.5712,775,930.044,235,524.7815,948,371.96
  销售费用7,692,921.265,534,976.212,856,315.0712,150,383.15
  管理费用77,288,797.3256,959,807.1928,564,965.8878,237,810.05
  研发费用130,486,047.0984,825,505.1133,530,147.17114,979,631.9
  财务费用75,671,918.4854,564,310.6228,622,844.395,193,034.91
  其中:利息费用78,499,173.4955,745,223.3929,282,404.5116,247,797.35
  其中:利息收入4,867,306.762,588,433.631,305,930.8323,630,462.77
三、其他经营收益
  加:公允价值变动收益58,924,106.1450,324,333.6652,885,282.76-145,525,259.32
  加:投资收益23,755,290.8122,318,452.17246,575.3418,912,838.38
  资产处置收益236,596.01-1,097,306.84-11,451.47155,891.54
  资产减值损失(新)-3,419,267.77-2,991,565.42-2,608,298.56-22,943,811.44
  信用减值损失(新)-57,972,240.02-30,799,031.44-3,023,629.29-47,349,711.7
  其他收益35,807,309.0920,551,949.45,928,757.7341,711,864.84
四、营业利润791,375,944.38472,900,893.3203,063,049.2774,383,946.03
  加:营业外收入2,954,044.72,570,708.991,938,101.4911,680,928.41
  减:营业外支出8,193,260.614,418,684.323,583,276.53,135,065.29
五、利润总额786,136,728.47471,052,917.97201,417,874.2682,929,809.15
  减:所得税费用101,009,180.759,108,853.0225,911,816.77-2,774,120.9
六、净利润685,127,547.77411,944,064.95175,506,057.4985,703,930.05
(一)按经营持续性分类
  持续经营净利润685,127,547.77411,944,064.95175,506,057.4985,703,930.05
(二)按所有权归属分类
  归属于母公司股东的净利润663,842,863.36399,614,821.75170,476,449.1965,377,669.28
  少数股东损益21,284,684.4112,329,243.25,029,608.320,326,260.77
  扣除非经常损益后的净利润582,212,013.03335,161,089.56124,422,499.53149,064,162.29
七、每股收益
  (一)基本每股收益1.781.090.480.18
  (二)稀释每股收益1.711.050.480.18
九、综合收益总额685,127,547.77411,944,064.95175,506,057.4985,703,930.05
  归属于母公司股东的综合收益总额663,842,863.36399,614,821.75170,476,449.1965,377,669.28
  归属于少数股东的综合收益总额21,284,684.4112,329,243.25,029,608.320,326,260.77
公告日期2025-10-222025-08-122025-04-242025-04-24
审计意见(境内)标准无保留意见
TOP↑