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新风光

(688663)

  

流通市值:35.41亿  总市值:35.41亿
流通股本:1.40亿   总股本:1.40亿

利润表

报告期2024-09-302024-06-302024-03-312023-12-31
公司类型通用通用通用通用
一、营业总收入1,108,533,827.62700,340,604.95292,717,620.941,700,819,982.96
营业收入1,108,533,827.62700,340,604.95292,717,620.941,700,819,982.96
二、营业总成本1,009,605,466.38631,113,819.08258,725,659.541,543,782,923.43
营业成本818,816,497.38508,510,388.97199,833,743.421,230,617,171.03
税金及附加5,300,167.212,912,764.521,734,078.538,498,426
销售费用98,822,325.8462,463,407.6430,380,336.68151,707,880.57
管理费用31,453,352.5320,574,810.9410,381,796.4880,129,200.46
研发费用62,928,851.1341,891,432.7819,117,508.9778,078,227.69
财务费用-7,715,727.71-5,238,985.77-2,721,804.54-5,247,982.32
其中:利息费用---65,233.34
其中:利息收入8,109,556.975,438,093.492,795,563.215,800,855.75
加:投资收益722,733.8514,007.38180,469.933,232,497.5
资产处置收益----16,315.07
资产减值损失(新)----1,177,282.51
信用减值损失(新)-128,529.55289,330.044,393,085.51-9,329,132.22
其他收益36,119,194.7318,976,467.028,027,086.3235,416,063.91
营业利润平衡项目0000
四、营业利润135,641,760.2289,006,590.3146,592,603.16185,162,891.14
加:营业外收入111,325.7457,705.3210,302.21157,925.09
减:营业外支出597,391.09904,428.8424,262.2607,750.57
利润总额平衡项目0000
五、利润总额135,155,694.8788,159,866.7946,578,643.17184,713,065.66
减:所得税费用15,825,859.3512,302,433.997,095,675.3718,513,571.12
六、净利润119,329,835.5275,857,432.839,482,967.8166,199,494.54
持续经营净利润119,329,835.5275,857,432.839,482,967.8166,199,494.54
归属于母公司股东的净利润119,242,749.9275,812,043.3839,470,967.99165,622,637.23
少数股东损益87,085.645,389.4211,999.81576,857.31
(一)基本每股收益0.850.540.281.18
(二)稀释每股收益0.850.540.281.18
九、综合收益总额119,329,835.5275,857,432.839,482,967.8166,199,494.54
归属于母公司股东的综合收益总额119,242,749.9275,812,043.3839,470,967.99165,622,637.23
归属于少数股东的综合收益总额87,085.645,389.4211,999.81576,857.31
公告日期2024-10-252024-08-232024-04-262024-04-26
审计意见(境内)标准无保留意见
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