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内蒙新华

(603230)

  

流通市值:14.13亿  总市值:55.86亿
流通股本:8940.10万   总股本:3.54亿

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1,468,671,586.85821,183,243.66517,715,144.11,658,439,448.9
营业收入1,468,671,586.85821,183,243.66517,715,144.11,658,439,448.9
二、营业总成本1,143,761,413.18675,179,218.59384,243,949.151,431,730,116.55
营业成本859,998,357.93479,858,457.19276,301,419.031,005,632,734.02
税金及附加4,323,877.823,631,708.02766,753.324,904,340.17
销售费用133,119,820.9888,063,974.0157,381,554.63184,786,545.9
管理费用165,766,174.74114,935,479.6554,482,827.23265,598,584.13
财务费用-19,446,818.29-11,310,400.28-4,688,605.06-29,192,087.67
其中:利息费用22,219.5916,550.263,685.2732,521.42
其中:利息收入19,772,168.0711,917,734.854,933,658.5930,058,283.76
加:公允价值变动收益-2,709,381.61-2,109,666.784,483,9028,851,253.3
加:投资收益13,868,363.312,721,461.871,261,911.653,454,488.88
资产处置收益97,303.0997,303.09--14,798.98
资产减值损失(新)-8,426,860.16-8,054,177.29--719,740.61
信用减值损失(新)-14,615,524.77-4,771,235.97--13,656,413.71
其他收益16,414,224.9912,555,643.863,107,428.3732,176,913.11
营业利润平衡项目0000
四、营业利润329,538,298.51156,443,353.85142,324,436.97256,801,034.34
加:营业外收入1,136,717.2890,153.59222,423.5114,112,872.41
减:营业外支出608,273.55240,281.27187,931.992,863,037.87
利润总额平衡项目0000
五、利润总额330,066,742.24156,293,226.17142,358,928.49268,050,868.88
减:所得税费用6,989.548,176.22-24,763.71
六、净利润330,059,752.7156,285,049.95142,358,928.49268,026,105.17
持续经营净利润330,059,752.7156,285,049.95142,358,928.49268,026,105.17
归属于母公司股东的净利润329,375,619.2155,846,232.04141,934,616.32267,820,348.98
少数股东损益684,133.5438,817.91424,312.17205,756.19
(一)基本每股收益0.930.440.40.76
(二)稀释每股收益--0.4-
八、其他综合收益-388,750.14150,410.98-134,300.95
归属于母公司股东的其他综合收益-388,750.14150,410.98-134,300.95
九、综合收益总额329,671,002.56156,435,460.93142,358,928.49268,160,406.12
归属于母公司股东的综合收益总额328,986,869.06155,996,643.02141,934,616.32267,954,649.93
归属于少数股东的综合收益总额684,133.5438,817.91424,312.17205,756.19
公告日期2023-10-272023-08-232023-04-212023-04-21
审计意见(境内)标准无保留意见
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