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新经典

(603096)

  

流通市值:31.30亿  总市值:31.30亿
流通股本:1.63亿   总股本:1.63亿

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656,704,933.61440,013,832.49204,954,704.14937,535,057.95
营业收入656,704,933.61440,013,832.49204,954,704.14937,535,057.95
二、营业总成本509,535,932.51341,253,601.95155,378,968.43739,524,119.05
营业成本333,009,695.53221,097,96697,532,214.76479,124,734.55
税金及附加1,141,490.831,087,486.6799,777.112,077,374.17
销售费用118,184,834.0479,425,860.938,792,351.02163,310,089.91
管理费用50,632,198.7635,495,702.8117,055,406.485,050,178.6
研发费用6,779,177.384,614,332.922,361,051.7411,580,078.87
财务费用-211,464.03-467,747.35-461,832.6-1,618,337.05
其中:利息费用870,939.4513,090.11175,513.811,850,325.54
其中:利息收入1,446,768.951,117,585.28668,012.524,597,677.12
加:公允价值变动收益6,673,381.695,839,107.914,950,174.076,021,892.08
加:投资收益11,716,876.536,741,175.52310,025.111,961,444.01
资产处置收益2,508,430.622,467,150.22,307,320.5729,715.98
资产减值损失(新)4,167,953.711,269,231.831,949,412.51-13,492,058.7
信用减值损失(新)2,851,544.953,141,450.173,290,102.94-3,745,867.17
其他收益2,526,410.982,495,654.91201,635.351,193,693.26
营业利润平衡项目0000
四、营业利润177,613,599.58120,714,001.0862,584,406.25199,979,758.36
加:营业外收入443,019.57224,201.9145,120.51,857,097.37
减:营业外支出3,700,999.892,026,062.591,755,800.761,688,050.53
利润总额平衡项目0000
五、利润总额174,355,619.26118,912,140.3960,973,725.99200,148,805.2
减:所得税费用42,222,506.628,896,847.2115,299,922.7560,286,196.71
六、净利润132,133,112.6690,015,293.1845,673,803.24139,862,608.49
持续经营净利润132,133,112.6690,015,293.1845,673,803.24139,862,608.49
归属于母公司股东的净利润129,545,628.1488,291,269.8645,026,614.32136,950,321.84
少数股东损益2,587,484.521,724,023.32647,188.922,912,286.65
(一)基本每股收益0.80.540.280.84
(二)稀释每股收益0.80.540.280.84
八、其他综合收益2,701,392.636,627,125.12-1,144,187.798,657,206.88
归属于母公司股东的其他综合收益2,181,559.85,825,303.32-1,587,376.438,829,605.04
九、综合收益总额134,834,505.2996,642,418.344,529,615.45148,519,815.37
归属于母公司股东的综合收益总额131,727,187.9494,116,573.1843,439,237.89145,779,926.88
归属于少数股东的综合收益总额3,107,317.352,525,845.121,090,377.562,739,888.49
公告日期2023-10-282023-08-112023-04-282023-04-28
审计意见(境内)标准无保留意见
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