新奥股份 (600803.SH)

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利润表(单季度)(新奥股份)

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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) 28,758,800,000.0032,842,350,000.0034,370,650,000.0047,482,980,000.0033,599,670,000.0037,703,420,000.0035,382,740,000.00
 营业收入(元) 28,741,680,000.0032,818,720,000.0034,350,910,000.0047,454,950,000.0033,569,480,000.0037,666,760,000.0035,352,980,000.00
 利息收入(元) 17,120,000.0023,630,000.0019,740,000.0028,000,000.0030,190,000.0036,610,000.0029,740,000.00
 手续费及佣金收入(元) ---30,000.00-50,000.0020,000.00
二、营业总成本(元) 26,321,570,000.0030,400,960,000.0031,754,800,000.0042,227,760,000.0031,146,950,000.0035,096,610,000.0032,799,640,000.00
 营业成本(元) 24,497,920,000.0027,513,440,000.0029,926,900,000.0039,706,530,000.0027,948,860,000.0032,094,330,000.0030,952,910,000.00
 利息支出(元) 960,000.003,880,000.003,480,000.005,780,000.004,950,000.007,030,000.003,590,000.00
 手续费及佣金支出(元) 410,000.00940,000.00500,000.002,280,000.00370,000.00140,000.00320,000.00
 研发费用(元) 229,760,000.00203,730,000.00171,020,000.00449,430,000.00417,230,000.00180,810,000.00172,670,000.00
 营业税金及附加(元) 100,780,000.00159,710,000.00145,260,000.00261,480,000.00164,610,000.00195,940,000.00162,080,000.00
 销售费用(元) 294,640,000.00354,080,000.00383,630,000.00403,320,000.00385,660,000.00362,620,000.00333,410,000.00
 管理费用(元) 855,060,000.001,001,070,000.001,092,830,000.001,102,080,000.00998,140,000.001,011,610,000.001,009,580,000.00
 财务费用(元) 342,040,000.001,164,110,000.0031,180,000.00296,860,000.001,227,130,000.001,244,130,000.00165,080,000.00
  其中:利息费用(元) 410,370,000.00335,890,000.00331,510,000.00407,670,000.00406,800,000.00271,880,000.00285,310,000.00
  其中:利息收入(元) 41,430,000.0044,370,000.0034,720,000.0042,090,000.0035,330,000.0032,380,000.0026,380,000.00
 资产减值损失(元) -1,240,000.0063,120,000.00-5,360,000.00-219,080,000.00-11,460,000.00-2,740,000.00-9,590,000.00
 信用减值损失(元) -45,650,000.00-140,580,000.00-21,030,000.00-138,100,000.00-78,610,000.00-13,850,000.00-77,730,000.00
三、其他经营收益
 加:公允价值变动收益(元) -723,890,000.00-936,630,000.0030,510,000.00796,240,000.00477,740,000.002,300,000.00-107,160,000.00
 加:投资收益(元) 1,009,310,000.001,101,400,000.00914,590,000.00-509,560,000.00635,540,000.00379,510,000.00341,020,000.00
  其中:对联营企业和合营企业的投资收益(元) 8,460,000.00-4,640,000.0090,620,000.00-13,410,000.002,190,000.0070,560,000.0073,340,000.00
 汇兑收益(元) 40,000.00-320,000.0080,000.00110,000.00-340,000.00-190,000.0010,000.00
 资产处置收益(元) -31,120,000.00-12,240,000.0014,590,000.00-37,310,000.00-29,250,000.00-24,240,000.0011,360,000.00
 其他收益(元) 115,510,000.00183,950,000.00159,270,000.00151,260,000.00111,280,000.0064,980,000.0094,670,000.00
四、营业利润(元) 2,760,190,000.002,700,090,000.003,708,500,000.005,298,780,000.003,557,620,000.003,012,580,000.002,835,680,000.00
 加:营业外收入(元) 15,340,000.0060,160,000.0043,200,000.0017,010,000.0037,790,000.0016,560,000.0027,140,000.00
 减:营业外支出(元) 44,960,000.0053,750,000.0013,160,000.0079,750,000.0014,110,000.0022,510,000.0010,000,000.00
五、利润总额(元) 2,730,570,000.002,706,500,000.003,738,540,000.005,236,040,000.003,581,300,000.003,006,630,000.002,852,820,000.00
 减:所得税费用(元) 650,460,000.00711,390,000.00934,830,000.001,001,730,000.00932,070,000.00750,570,000.00918,350,000.00
六、净利润(元) 2,080,110,000.001,995,110,000.002,803,710,000.004,234,310,000.002,649,230,000.002,256,060,000.001,934,470,000.00
(一)按经营持续性分类
  持续经营净利润(元) 2,080,110,000.001,995,110,000.002,803,710,000.004,234,310,000.002,649,230,000.002,256,060,000.001,934,470,000.00
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 899,520,000.00747,210,000.001,456,320,000.002,684,570,000.001,623,910,000.00781,790,000.00753,640,000.00
  少数股东损益(元) 1,180,590,000.001,247,900,000.001,347,390,000.001,549,740,000.001,025,320,000.001,474,270,000.001,180,830,000.00
 扣除非经常性损益后的净利润(元) 692,740,000.00543,370,000.00837,670,000.002,737,540,000.00600,100,000.00718,750,000.00614,500,000.00
七、每股收益
 一、基本每股收益(元) 0.300.240.470.880.480.270.27
 二、稀释每股收益(元) 0.300.240.470.870.480.280.26
八、其他综合收益(元) 147,550,000.0020,850,000.0058,470,000.00830,820,000.00257,770,000.00-497,740,000.00-727,490,000.00
 归属于母公司股东的其他综合收益(元) 127,810,000.00-24,640,000.00102,340,000.00859,360,000.00329,530,000.00-227,740,000.00-788,500,000.00
 归属于少数股东的其他综合收益(元) 19,740,000.0045,490,000.00-43,870,000.00-28,540,000.00-71,760,000.00-270,000,000.0061,010,000.00
九、综合收益总额(元) 2,227,660,000.002,015,960,000.002,862,180,000.005,065,130,000.002,907,000,000.001,758,320,000.001,206,980,000.00
 归属于母公司所有者的综合收益总额(元) 1,027,330,000.00722,570,000.001,558,660,000.003,543,930,000.001,953,440,000.00554,050,000.00-34,860,000.00
 归属于少数股东的综合收益总额(元) 1,200,330,000.001,293,390,000.001,303,520,000.001,521,200,000.00953,560,000.001,204,270,000.001,241,840,000.00
公告日期 2023-10-282023-08-252023-04-282023-03-252022-10-292022-08-202022-04-29
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