当前位置:首页 - 行情中心 - 新亚电子(605277) - 财务分析 - 利润表

新亚电子

(605277)

  

流通市值:44.01亿  总市值:44.80亿
流通股本:2.60亿   总股本:2.64亿

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2,206,972,888.981,515,669,171.96658,120,697.61,685,999,320.77
营业收入2,206,972,888.981,515,669,171.96658,120,697.61,685,999,320.77
二、营业总成本2,087,612,585.371,424,820,428.4624,528,816.251,513,093,440.19
营业成本1,830,418,574.421,267,163,531.32557,207,661.751,350,660,867.25
税金及附加7,744,595.175,556,372.942,371,229.56,877,760.97
销售费用45,748,270.7429,288,389.7313,156,588.1553,094,828.5
管理费用83,431,991.7152,886,352.4525,029,855.2355,886,627.01
研发费用97,016,647.7956,997,283.9916,615,488.3149,828,034.66
财务费用23,252,505.5412,928,497.9710,147,993.31-3,254,678.2
其中:利息费用12,886,668.119,016,095.884,483,930.916,985,188.61
其中:利息收入958,734.31544,591.32119,576.573,313,712.09
加:投资收益7,842,559.246,053,000.942,163,930.53,981,930.46
资产处置收益391,107.9289,307.161,603.8517,037.84
资产减值损失(新)-6,437,636.2-5,185,235.61-3,314,738.91-9,198,676.62
信用减值损失(新)8,487,658.58-4,339,566.484,276,972.519,015,992.34
其他收益5,775,383.964,070,166.8575,045.274,832,402.5
营业利润平衡项目0000
四、营业利润135,419,377.0991,736,416.3737,294,694.57181,554,567.1
加:营业外收入122,100.38112,220.01105,242.4913,686.86
减:营业外支出2,622,576.66542,584.73354,013.79690,060.98
利润总额平衡项目0000
五、利润总额132,918,900.8191,306,051.6537,045,923.27180,878,192.98
减:所得税费用23,217,978.079,851,905.167,194,401.5337,181,801.54
六、净利润109,700,922.7481,454,146.4929,851,521.74143,696,391.44
持续经营净利润109,700,922.7481,454,146.4929,851,521.74143,696,391.44
归属于母公司股东的净利润109,701,006.3681,457,083.8829,851,267.41143,699,660.9
少数股东损益-83.62-2,937.39254.33-3,269.46
(一)基本每股收益0.420.310.150.77
(二)稀释每股收益0.420.310.150.76
八、其他综合收益1,403,574.192,775,619.99-54,019.881,697,759.37
归属于母公司股东的其他综合收益1,399,935.222,774,444.02-53,485.031,675,032.74
九、综合收益总额111,104,496.9384,229,766.4929,797,501.86145,394,150.81
归属于母公司股东的综合收益总额111,100,941.5884,231,527.9129,797,782.38145,374,693.64
归属于少数股东的综合收益总额3,555.35-1,761.42-280.5219,457.17
公告日期2023-10-312023-08-152023-04-272023-04-27
审计意见(境内)标准无保留意见
TOP↑