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江苏新能

(603693)

  

流通市值:81.38亿  总市值:90.31亿
流通股本:8.03亿   总股本:8.91亿

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1,457,287,441.581,091,460,289.57554,494,834.231,971,070,795.39
营业收入1,457,287,441.581,091,460,289.57554,494,834.231,971,070,795.39
二、营业总成本995,553,055.24673,289,065.37336,766,157.341,434,576,702.4
营业成本707,984,327.81479,083,899.63237,543,950.4979,410,371.31
税金及附加11,453,873.928,339,591.634,229,820.7616,320,751.86
管理费用91,176,231.3360,557,332.1929,673,240.65144,651,404.65
研发费用188,207.54--428,082.9
财务费用184,750,414.64125,308,241.9265,319,145.53293,766,091.68
其中:利息费用197,985,537.01134,988,158.3767,944,070.92310,224,228
其中:利息收入13,356,195.219,468,614.093,071,350.8316,195,922.4
加:投资收益82,201,516.2868,783,536.8233,670,743.87112,749,582.11
资产处置收益157.79157.79157.7948,593.71
信用减值损失(新)-59,120,907.19-43,747,056.58-20,593,229.92-15,186,290.47
其他收益52,126,861.5238,101,077.3720,173,642.7960,190,828.3
营业利润平衡项目0000
四、营业利润536,942,014.74481,308,939.6250,979,991.42694,296,806.64
加:营业外收入779,277.91637,654.02539,880.61,427,789.13
减:营业外支出31,342.7229,742.7229,781.84623,499.36
利润总额平衡项目0000
五、利润总额537,689,949.93481,916,850.9251,490,090.18695,101,096.41
减:所得税费用94,984,430.5980,132,809.4543,067,402.82111,440,843.74
六、净利润442,705,519.34401,784,041.45208,422,687.36583,660,252.67
持续经营净利润442,705,519.34401,784,041.45208,422,687.36583,660,252.67
归属于母公司股东的净利润380,102,281.72338,486,916.66176,449,632.49475,936,673.03
少数股东损益62,603,237.6263,297,124.7931,973,054.87107,723,579.64
(一)基本每股收益0.430.380.20.53
八、其他综合收益694,894.78751,121.29-170,538.71,639,553.1
归属于母公司股东的其他综合收益575,733.82624,837.03-136,430.961,311,642.48
九、综合收益总额443,400,414.12402,535,162.74208,252,148.66585,299,805.77
归属于母公司股东的综合收益总额380,678,015.54339,111,753.69176,313,201.53477,248,315.51
归属于少数股东的综合收益总额62,722,398.5863,423,409.0531,938,947.13108,051,490.26
公告日期2023-10-282023-08-292023-04-262023-04-26
审计意见(境内)标准无保留意见
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