永新股份 (002014.SZ)

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利润表(单季度)(永新股份)

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完整财报对比
2023年第三季度2023年第二季度2023年第一季度2022年第四季度2022年第三季度2022年第二季度2022年第一季度
上市前/上市后 上市后上市后上市后上市后上市后上市后上市后
报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表
一、营业总收入(元) 873,692,066.26820,029,932.41785,193,517.97915,138,005.58855,983,111.77809,026,622.10723,987,509.37
 营业收入(元) 873,692,066.26820,029,932.41785,193,517.97915,138,005.58855,983,111.77809,026,622.10723,987,509.37
二、营业总成本(元) 740,662,426.88706,834,937.12691,526,401.28814,676,358.35735,237,504.50715,156,410.43652,011,116.53
 营业成本(元) 650,178,886.73620,209,235.18593,486,096.65704,287,631.95654,680,148.32638,039,325.39573,592,176.31
 研发费用(元) 41,166,091.4337,401,909.2834,067,588.8533,835,572.5236,409,056.1734,635,904.3630,100,549.33
 营业税金及附加(元) 6,769,220.366,651,858.698,212,533.487,899,483.905,216,268.504,193,738.454,714,984.27
 销售费用(元) 14,414,264.1511,724,524.4016,971,181.6618,903,706.0812,518,578.5611,789,981.1913,190,503.23
 管理费用(元) 31,179,241.8629,761,775.2238,649,847.9036,319,285.1332,293,100.4831,908,007.9332,141,291.43
 财务费用(元) -3,045,277.651,085,634.35139,152.7413,430,678.77-5,879,647.53-5,410,546.89-1,728,388.04
  其中:利息费用(元) 3,812,108.774,715,325.692,867,080.473,718,022.292,185,260.822,843,345.054,451,854.05
  其中:利息收入(元) 8,211,774.353,413,918.094,769,966.02-6,520,641.084,625,501.425,385,174.917,206,878.64
 信用减值损失(元) -2,229,693.81730,559.72-1,950,965.91604,732.21-2,763,710.56-1,323,402.56704,418.11
三、其他经营收益
 加:投资收益(元) 2,845,509.253,348,731.96153,454.648,842,200.0074,654.951,038,998.15712.32
 资产处置收益(元) 794.96-36,948.5321,935.5113,658,086.87-39,989.63--
 其他收益(元) 3,198,433.792,851,327.462,141,768.471,697,334.153,799,147.095,197,985.614,676,637.86
四、营业利润(元) 136,844,683.57118,226,360.4594,033,309.40107,418,951.38121,815,709.1298,799,894.4577,358,161.13
 加:营业外收入(元) 626,687.45520,494.24512,786.402,116,921.03255,842.71784,331.17758,970.14
 减:营业外支出(元) 194,373.4299,766.441,023,431.201,222,557.9486,253.93114,109.03160,791.32
五、利润总额(元) 137,276,997.60118,647,088.2593,522,664.60108,313,314.47121,985,297.9099,470,116.5977,956,339.95
 减:所得税费用(元) 19,833,941.2118,260,269.7514,340,152.81-6,925,742.1718,243,158.1815,892,087.0311,727,312.37
六、净利润(元) 117,443,056.39100,386,818.5079,182,511.79115,239,056.64103,742,139.7283,578,029.5666,229,027.58
(一)按经营持续性分类
  持续经营净利润(元) 117,443,056.39100,386,818.5079,182,511.79115,239,056.64103,742,139.7283,578,029.5666,229,027.58
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 116,038,637.7299,063,402.6077,955,186.87112,778,257.60102,550,146.8582,322,358.1165,178,193.07
  少数股东损益(元) 1,404,418.671,323,415.901,227,324.922,460,799.041,191,992.871,255,671.451,050,834.51
 扣除非经常性损益后的净利润(元) 110,799,209.6293,596,116.7476,565,353.6984,380,569.2199,362,185.6276,603,277.3461,187,013.79
七、每股收益
 一、基本每股收益(元) 0.190.160.130.180.170.130.12
 二、稀释每股收益(元) 0.190.160.130.180.170.130.12
九、综合收益总额(元) 117,443,056.39100,386,818.5079,182,511.79115,239,056.64103,742,139.7283,578,029.5666,229,027.58
 归属于母公司所有者的综合收益总额(元) 116,038,637.7299,063,402.6077,955,186.87112,778,257.60102,550,146.8582,322,358.1165,178,193.07
 归属于少数股东的综合收益总额(元) 1,404,418.671,323,415.901,227,324.922,460,799.041,191,992.871,255,671.451,050,834.51
公告日期 2023-10-262023-08-252023-04-202023-03-112022-10-282022-08-102022-04-22
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