新华锦 (600735.SH)

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利润表(单季度)(新华锦)

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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) 615,633,346.75552,455,965.03561,836,351.48462,625,682.85485,065,934.61470,727,685.31446,747,556.90
 营业收入(元) 615,633,346.75552,455,965.03561,836,351.48462,625,682.85485,065,934.61470,727,685.31446,747,556.90
二、营业总成本(元) 542,755,393.61499,810,418.61540,023,538.45424,982,015.99441,150,085.08414,739,444.27418,054,549.29
 营业成本(元) 467,739,415.76439,835,090.14454,006,842.27360,564,608.11361,723,397.62362,029,106.86339,437,630.64
 营业税金及附加(元) 896,777.40483,095.20575,609.151,850,373.78900,619.39509,412.791,508,354.03
 销售费用(元) 48,194,126.4233,706,034.0759,475,691.3733,959,984.8956,080,731.7733,881,298.1845,171,884.72
 管理费用(元) 30,465,636.8830,205,515.9922,582,750.0931,480,821.8222,448,789.5519,506,642.7328,285,166.05
 财务费用(元) -4,540,562.85-4,419,316.793,382,645.57-2,873,772.61-3,453.25-1,187,016.293,651,513.85
  其中:利息费用(元) 3,183,868.601,869,494.973,718,046.155,101,425.492,902,897.643,471,411.492,691,992.62
  其中:利息收入(元) 424,900.33842,997.57610,111.75-220,207.72864,622.69183,668.65461,358.83
 资产减值损失(元) -551,470.74-274,908.3753,656.59-2,856,720.12263,645.25-4,163,437.42602,539.29
 信用减值损失(元) 182,135.60-156,132.372,995,254.08-6,804,672.29470,842.73-542,988.84-114,307.35
三、其他经营收益
 加:公允价值变动收益(元) 808,873.38-1,722,714.91-158.47----
 加:投资收益(元) 1,748,053.584,488,549.17-263,404.14-3,492,296.061,938,817.082,038,581.621,061,017.07
  其中:对联营企业和合营企业的投资收益(元) 984,386.55-283,991.9315,985.07--1,388,902.73148,106.86
 其他收益(元) 2,692,248.64-218,826.07267,455.15-1,185,936.7895,066.483,060,522.54389,217.44
四、营业利润(元) 77,757,793.6054,862,513.4324,865,616.2424,157,853.9746,684,221.0756,380,918.9430,631,474.06
 加:营业外收入(元) -29,305.56134,973.124,901.851,770,102.7453,512.03-19,143.5320,272.98
 减:营业外支出(元) 21,902.17714.7315,228.41217,782.24279,507.94103,752.4527,641.46
五、利润总额(元) 77,706,585.8754,996,771.8224,855,289.6825,710,174.4746,458,225.1656,258,022.9630,624,105.58
 减:所得税费用(元) 19,408,621.0514,592,503.977,101,451.1212,050,048.2214,643,210.6415,454,580.758,812,468.01
六、净利润(元) 58,297,964.8240,404,267.8517,753,838.5613,660,126.2531,815,014.5240,803,442.2121,811,637.57
(一)按经营持续性分类
  持续经营净利润(元) 58,297,964.8240,404,267.8517,753,838.5613,660,126.2531,815,014.5240,803,442.2121,811,637.57
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 30,964,428.2022,307,617.788,534,324.061,835,663.2916,519,772.2522,540,801.7811,133,605.59
  少数股东损益(元) 27,333,536.6218,096,650.079,219,514.5011,824,462.9615,295,242.2718,262,640.4310,678,031.98
 扣除非经常性损益后的净利润(元) 27,012,763.9218,085,873.728,457,321.552,074,847.8615,455,955.2919,586,656.8110,772,657.82
七、每股收益
 一、基本每股收益(元) 0.070.050.02-0.040.050.03
 二、稀释每股收益(元) 0.070.050.02-0.040.050.03
八、其他综合收益(元) -4,365,702.5115,886,580.09-2,154,095.45-5,797,962.4214,916,284.1812,897,706.11-1,034,358.53
 归属于母公司股东的其他综合收益(元) -4,289,770.2615,187,753.30-2,389,916.22-5,680,764.9413,641,559.7811,255,433.18-1,600,243.10
 归属于少数股东的其他综合收益(元) -75,932.26698,826.79235,820.77-117,197.481,274,724.401,642,272.93565,884.57
九、综合收益总额(元) 53,932,262.3156,290,847.9415,599,743.117,862,163.8346,731,298.7053,701,148.3220,777,279.04
 归属于母公司所有者的综合收益总额(元) 26,674,657.9437,495,371.086,144,407.84-3,845,101.6530,161,332.0333,796,234.969,533,362.49
 归属于少数股东的综合收益总额(元) 27,257,604.3618,795,476.869,455,335.2711,707,265.4816,569,966.6719,904,913.3611,243,916.55
公告日期 2023-10-312023-08-312023-04-282023-04-282022-10-292022-08-312022-04-29
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