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中新集团

(601512)

  

流通市值:117.36亿  总市值:117.36亿
流通股本:14.99亿   总股本:14.99亿

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2,611,859,550.661,910,394,654.99930,396,100.584,741,892,174.58
营业收入2,611,859,550.661,910,394,654.99930,396,100.584,741,892,174.58
二、营业总成本1,772,386,607.471,203,343,797.96427,523,770.442,475,040,703.27
营业成本1,333,109,045.27906,661,149.03306,802,442.052,012,692,127.98
税金及附加107,421,884.0965,792,657.2232,384,329.2811,587,439.27
销售费用11,532,043.78,167,586.433,556,774.812,376,961.8
管理费用199,820,300.6135,772,108.4664,687,702.17256,104,534.08
研发费用12,437,070.848,311,708.931,847,175.7913,029,210.25
财务费用108,066,262.9778,638,587.8918,245,346.35169,250,429.89
其中:利息费用-110,291,804.99-223,369,543.99
其中:利息收入-32,245,677.6-58,843,344.6
加:公允价值变动收益253,416,424.7165,986,588.5617,060,034.08131,842,365.57
加:投资收益255,405,916.46213,438,169.7240,894,413.99387,901,004.07
资产处置收益11,156,677.51---166,011.92
资产减值损失(新)-334,235.49-390,870.53--29,810,620.62
信用减值损失(新)4,975,393.871,262,157.97-3,412,160.344,733,007.57
其他收益85,786,283.5540,567,464.4719,938,515.4386,542,812.33
营业利润平衡项目0000
四、营业利润1,449,879,403.791,127,914,367.22577,353,133.32,847,894,028.31
加:营业外收入112,415,217.7431,526,867.9919,069,630.037,443,548.19
减:营业外支出2,070,090.271,441,677.0394,970.773,382,387.12
利润总额平衡项目0000
五、利润总额1,560,224,531.261,157,999,558.18596,327,792.562,851,955,189.38
减:所得税费用344,370,523.19252,565,269.33131,905,678.91668,753,394.61
六、净利润1,215,854,008.07905,434,288.85464,422,113.652,183,201,794.77
持续经营净利润1,215,854,008.07905,434,288.85464,422,113.652,183,201,794.77
归属于母公司股东的净利润1,030,701,711.24770,860,484.08416,925,231.721,607,759,155.24
少数股东损益185,152,296.83134,573,804.7747,496,881.93575,442,639.53
(一)基本每股收益0.690.510.281.07
(二)稀释每股收益0.690.510.281.07
八、其他综合收益810,369.39326,011.53896,685.6810,849,568.12
归属于母公司股东的其他综合收益810,369.39326,011.53896,685.6810,849,568.12
九、综合收益总额1,216,664,377.46905,760,300.38465,318,799.332,194,051,362.89
归属于母公司股东的综合收益总额1,031,512,080.63771,186,495.61417,821,917.41,618,608,723.36
归属于少数股东的综合收益总额185,152,296.83134,573,804.7747,496,881.93575,442,639.53
公告日期2023-10-282023-08-262023-04-282023-04-21
审计意见(境内)标准无保留意见
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