南亚新材 (688519.SH)

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利润表(单季度)(南亚新材)

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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) 819,556,028.30776,733,598.00696,883,587.371,027,723,688.07873,210,104.61926,254,216.69951,023,321.84
 营业收入(元) 819,556,028.30776,733,598.00696,883,587.371,027,723,688.07873,210,104.61926,254,216.69951,023,321.84
二、营业总成本(元) 879,973,286.16825,613,828.55715,569,542.821,051,248,487.87937,410,174.68932,203,336.50906,181,215.84
 营业成本(元) 797,159,950.85758,062,821.42633,410,933.81962,344,671.36847,093,849.30842,075,053.53812,622,687.73
 研发费用(元) 54,731,016.6350,241,150.5853,918,803.2260,774,509.9164,180,123.3570,103,189.2659,535,643.71
 营业税金及附加(元) 3,318,632.371,919,044.441,903,808.152,319,511.891,879,712.562,290,710.062,887,780.39
 销售费用(元) 15,748,693.7912,992,700.537,895,571.8312,575,392.868,820,196.498,856,507.7710,406,984.77
 管理费用(元) 8,890,451.881,998,668.9818,905,189.4417,507,094.6617,662,220.898,618,564.4819,741,111.76
 财务费用(元) 124,540.64399,442.60-464,763.63-4,272,692.81-2,225,927.91259,311.40987,007.48
  其中:利息费用(元) 1,342,702.703,972,331.922,590,570.17139,725.935,265,433.114,107,015.962,487,815.61
  其中:利息收入(元) 3,866,223.843,142,823.173,813,829.084,667,110.466,915,054.664,419,293.231,725,191.59
 资产减值损失(元) -15,715,963.46-5,376,373.09-11,232,940.20-10,588,918.63-67,390.92-105,705.25-2,192,096.67
 信用减值损失(元) -9,822.91293,682.322,478,965.91-1,848,961.26819,493.20-134,791.18678,893.33
三、其他经营收益
 加:公允价值变动收益(元) -----473,398.70-2,581,823.9028,998.24
 加:投资收益(元) -758,334.94---958,782.43801,119.073,273,249.393,470,876.01
 其他收益(元) 3,950,106.2011,766,488.826,044,666.5230,398,412.018,859,554.783,506,916.1127,744,501.86
四、营业利润(元) -72,951,272.97-42,758,400.63-21,395,263.22-6,523,050.11-54,260,692.64-1,991,274.6474,573,278.77
 加:营业外收入(元) 22,621.661,575,445.88262,155.851,898,987.9266,495.001,033,350.0111,450.00
 减:营业外支出(元) 3,557.53140,093.6465,998.391,410,757.93367,150.98321,555.4161,649.26
五、利润总额(元) -72,932,208.84-41,323,048.39-21,199,105.76-6,034,820.12-54,561,348.62-1,279,480.0474,523,079.51
 减:所得税费用(元) -783,979.01-14,019,113.66-11,887,234.743,139,911.77-25,725,789.85-13,171,621.993,519,758.43
六、净利润(元) -72,148,229.83-27,303,934.73-9,311,871.02-9,174,731.89-28,835,558.7711,892,141.9571,003,321.08
(一)按经营持续性分类
  持续经营净利润(元) -72,148,229.83-27,303,934.73-9,311,871.02-9,174,731.89-28,835,558.7711,892,141.9571,003,321.08
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -72,148,229.84-27,303,934.73-9,311,871.02-9,174,715.90-28,835,558.7711,892,141.9571,003,321.08
 扣除非经常性损益后的净利润(元) -75,537,824.61-38,532,941.81-14,485,108.09-38,915,409.86-37,024,562.667,873,727.9245,916,714.39
七、每股收益
 一、基本每股收益(元) -0.32-0.12-0.04-0.03-0.130.060.30
 二、稀释每股收益(元) -0.32-0.12-0.04-0.03-0.130.060.30
九、综合收益总额(元) -72,148,229.83-27,303,934.73-9,311,871.02-9,174,731.89-28,835,558.7711,892,141.9571,003,321.08
 归属于母公司所有者的综合收益总额(元) -72,148,229.84-27,303,934.73-9,311,871.02-9,174,715.90-28,835,558.7711,892,141.9571,003,321.08
公告日期 2023-10-272023-08-032023-04-292023-03-222022-10-272022-08-052022-04-15
审计意见(境内) 标准无保留意见

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