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深圳新星

(603978)

  

流通市值:19.72亿  总市值:19.72亿
流通股本:1.66亿   总股本:1.66亿

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1,102,377,410.63647,181,478.12267,259,648.411,524,302,684.4
营业收入1,102,377,410.63647,181,478.12267,259,648.411,524,302,684.4
二、营业总成本1,173,292,639.18702,886,604.75286,922,501.831,532,234,685.85
营业成本1,031,325,999.52612,838,715.22245,525,285.441,370,689,410.15
税金及附加7,470,484.794,084,181.32,134,208.958,496,310.32
销售费用1,917,659.261,032,895.73466,134.17558,115.76
管理费用34,177,269.7620,886,082.449,086,566.2542,262,565.4
研发费用51,444,139.6132,918,818.3517,125,254.2268,326,282.67
财务费用46,957,086.2431,125,911.7112,585,052.841,902,001.55
其中:利息费用44,305,408.1331,914,732.6714,204,923.7647,935,803.26
其中:利息收入1,054,992.861,204,285.661,381,636.836,262,866.58
加:投资收益179,781.1746,340.54-220,417.8212,858,561.43
资产减值损失(新)---3,693,273.23-64,234,105.86
信用减值损失(新)266,064.185,019,738.687,274,074.37-7,778,986.93
其他收益4,872,221.33,317,741.591,884,926.1212,921,541.67
营业利润平衡项目0000
四、营业利润-65,597,161.97-46,621,305.82-14,417,543.98-54,164,991.14
加:营业外收入54,860.5120,396.977,770.31183,904.39
减:营业外支出753,874.38156,151.4530,398.862,215,780.56
利润总额平衡项目0000
五、利润总额-66,296,175.84-46,757,060.3-14,440,172.53-56,196,867.31
减:所得税费用-1,341,068.462,276,176.22-966,875.97-8,111,933.28
六、净利润-64,955,107.38-49,033,236.52-13,473,296.56-48,084,934.03
持续经营净利润-64,955,107.38-49,033,236.52-13,473,296.56-48,084,934.03
归属于母公司股东的净利润-64,955,107.38-49,033,236.52-13,473,296.56-48,084,934.03
(一)基本每股收益-0.39-0.3-0.08-0.29
(二)稀释每股收益-0.39-0.3-0.08-0.29
九、综合收益总额-64,955,107.38-49,033,236.52-13,473,296.56-48,084,934.03
归属于母公司股东的综合收益总额-64,955,107.38-49,033,236.52-13,473,296.56-48,084,934.03
公告日期2023-10-272023-08-292023-04-252023-04-25
审计意见(境内)标准无保留意见
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