新兴装备 (002933.SZ)

今开: 最高: 成交量:

昨收: 最低: 成交额:

+ 收藏

利润表(单季度)(新兴装备)

导出到EXCEL
报表日期选择
  • 常用日期查询
  • 自定义年度查询
    日期范围
    报告期
    报告类型
    显示选项
关 闭
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) 130,472,088.9781,970,731.7844,104,344.1346,039,778.3736,816,318.5931,125,463.0076,784,092.26
 营业收入(元) 130,472,088.9781,970,731.7844,104,344.1346,039,778.3736,816,318.5931,125,463.0076,784,092.26
二、营业总成本(元) 102,725,371.0363,652,508.1560,670,300.8561,251,734.9961,861,490.8147,006,460.2267,773,272.77
 营业成本(元) 76,805,100.9643,581,829.6534,589,214.9631,444,540.9431,362,974.7418,111,060.6649,512,854.18
 研发费用(元) 8,761,701.806,064,158.625,991,106.428,820,841.096,199,048.057,179,415.126,874,771.10
 营业税金及附加(元) 279,408.19406,414.42227,986.46402,170.93101,340.99322,517.4231,300.30
 销售费用(元) 2,133,248.731,026,509.081,893,019.674,617,044.631,214,571.88817,099.69313,260.37
 管理费用(元) 15,117,825.5113,833,741.1219,203,948.9717,132,855.4023,850,530.7122,283,394.9013,031,952.92
 财务费用(元) -371,914.16-1,260,144.74-1,234,975.63-1,165,718.00-866,975.56-1,707,027.57-1,990,866.10
  其中:利息费用(元) 2,745,709.362,957,428.982,253,613.671,042,798.221,076,380.851,108,260.791,130,093.99
  其中:利息收入(元) 3,135,499.394,239,695.413,510,886.542,224,982.291,939,897.782,847,304.633,099,825.27
 资产减值损失(元) -13,090,210.92-874,966.52-4,557,719.49-22,939,153.92-2,113,436.67-6,737,656.58-2,650,956.95
 信用减值损失(元) -12,250,414.861,865,428.134,715,661.84-2,335,749.86-4,821,154.214,453,437.373,124,135.73
三、其他经营收益
 加:公允价值变动收益(元) 2,563,602.26------
 加:投资收益(元) 1,518,807.83490,798.241,883,846.736,462,799.901,214,652.201,828,506.571,540,701.79
 资产处置收益(元) -180,183.03108,821.38----
 其他收益(元) 3,000.0010,500.0075,011.281,000,000.00-3,919.10137,087.39
四、营业利润(元) 6,491,502.2519,393,592.50-14,340,334.98-33,024,060.50-30,765,110.90-16,277,447.7811,161,787.45
 加:营业外收入(元) 1.36--75,530.64100,000.00160,460.0032,000.00
 减:营业外支出(元) 31,122.62--4,106.79---
五、利润总额(元) 6,460,380.9919,351,311.48-14,340,334.98-32,952,636.65-30,665,944.53-16,116,987.7811,193,787.45
 减:所得税费用(元) -100,788.57664,820.64-2,025,235.92-7,321,057.54-2,401,918.05-411,167.582,137,546.43
六、净利润(元) 6,561,169.5618,686,490.84-12,315,099.06-25,631,579.11-28,264,026.48-15,705,820.209,056,241.02
(一)按经营持续性分类
  持续经营净利润(元) 6,561,169.5618,686,490.84-12,315,099.06-25,631,579.11-28,264,026.48-15,705,820.209,056,241.02
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 6,691,152.3818,873,976.14-11,902,269.34-24,700,460.88-28,000,349.64-14,641,009.139,570,831.89
  少数股东损益(元) -129,982.82-187,485.30-412,829.72-931,118.23-263,676.84-1,064,811.07-514,590.87
 扣除非经常性损益后的净利润(元) 3,236,041.5018,846,668.83-13,546,732.22-31,104,702.09-29,083,095.42-16,211,614.198,117,977.31
七、每股收益
 一、基本每股收益(元) 0.060.16-0.10-0.22-0.25-0.120.08
 二、稀释每股收益(元) 0.060.16-0.10-0.22-0.25-0.120.08
八、其他综合收益(元) -45,019.24108,582.82-110,707.16-16,947.59---
 归属于母公司股东的其他综合收益(元) -45,019.24108,582.82-110,707.16-16,947.59---
九、综合收益总额(元) 6,516,150.3218,795,073.66-12,425,806.22-25,648,526.70-28,317,943.28-15,705,820.209,056,241.02
 归属于母公司所有者的综合收益总额(元) 6,646,133.1418,982,558.96-12,012,976.50-24,717,408.47-28,054,266.44-14,641,009.139,570,831.89
 归属于少数股东的综合收益总额(元) -129,982.82-187,485.30-412,829.72-931,118.23-263,676.84-1,064,811.07-514,590.87
公告日期 2023-10-282023-08-312023-04-292023-04-292022-10-292022-08-112022-04-30
审计意见(境内) 标准无保留意见

前瞻产业研究院