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有研新材

(600206)

  

流通市值:93.12亿  总市值:93.12亿
流通股本:8.47亿   总股本:8.47亿

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8,319,911,175.995,647,922,242.033,024,894,599.8615,253,945,207.13
营业收入8,319,911,175.995,647,922,242.033,024,894,599.8615,253,945,207.13
二、营业总成本8,138,641,679.465,567,069,995.722,974,619,987.0614,955,763,534.84
营业成本7,800,186,443.595,344,571,637.192,866,675,635.3714,482,433,007.99
税金及附加13,908,482.389,221,149.644,509,609.3828,537,702.71
销售费用30,949,983.3119,342,403.777,995,776.9447,383,919.7
管理费用148,095,663.1597,695,431.546,908,770.93187,385,486.88
研发费用128,890,836.4687,366,990.241,635,358.7190,931,136.85
财务费用16,610,270.578,872,383.426,894,835.7419,092,280.71
其中:利息费用25,982,952.5613,946,143.857,796,980.5933,299,763.99
其中:利息收入5,521,842.883,441,653.241,534,125.114,498,401.73
加:公允价值变动收益-2,451,542.87-1,124,197.0228,348.67,194,193.64
加:投资收益12,419,885.69,288,223.273,102,776.849,899,624.6
资产处置收益169,873.2843,174.1232,302.34545,438.88
资产减值损失(新)-38,072,550.53-38,072,550.53-17,961,384.21-34,671,048.69
信用减值损失(新)-1,125,119.28232,618.09-121,172.82-2,735,404.95
其他收益19,551,341.3314,103,320.759,118,888.7751,380,573.77
营业利润平衡项目0000
四、营业利润171,761,384.0665,322,834.9944,474,372.32329,795,049.54
加:营业外收入195,129.85176,016.253,880.4749,329.16
减:营业外支出837,559.98822,406.8754,132.622,266,682.21
利润总额平衡项目0000
五、利润总额171,118,953.9364,676,444.3244,474,120.1328,277,696.49
减:所得税费用35,015,092.619,028,967.158,354,059.639,868,626.65
六、净利润136,103,861.3345,647,477.1736,120,060.5288,409,069.84
持续经营净利润136,103,861.3345,647,477.1736,120,060.5288,409,069.84
归属于母公司股东的净利润139,707,603.2852,857,854.4838,775,253.9270,189,979.62
少数股东损益-3,603,741.95-7,210,377.31-2,655,193.418,219,090.22
(一)基本每股收益0.170.060.050.32
(二)稀释每股收益0.170.060.050.32
八、其他综合收益-565,838.75280,803.9-8,934,042.34
归属于母公司股东的其他综合收益-502,037.04249,141.58-7,926,675.46
九、综合收益总额135,538,022.5845,928,281.0736,120,060.5297,343,112.18
归属于母公司股东的综合收益总额139,205,566.2453,106,996.0638,775,253.9278,116,655.08
归属于少数股东的综合收益总额-3,667,543.66-7,178,714.99-2,655,193.419,226,457.1
公告日期2023-10-192023-08-262023-04-282023-04-28
审计意见(境内)标准无保留意见
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