新威凌 (871634.BJ)

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利润表(单季度)(新威凌)

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完整财报对比
2024年第三季度2024年第二季度2024年第一季度2023年第四季度2023年第三季度2023年第二季度2023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) 279,824,767.49218,967,210.57150,331,676.84171,412,910.37126,605,802.30134,945,749.45114,424,720.16
 营业收入(元) 279,824,767.49218,967,210.57150,331,676.84171,412,910.37126,605,802.30134,945,749.45114,424,720.16
二、营业总成本(元) 273,440,593.74210,941,764.06147,357,915.90168,509,571.39124,199,797.77129,826,626.24111,457,773.45
 营业成本(元) 258,504,782.58196,881,749.33136,276,438.38154,783,931.60114,866,887.85121,301,611.55103,479,872.75
 研发费用(元) 9,212,916.957,844,472.905,101,098.966,536,292.484,189,701.024,743,871.533,218,795.00
 营业税金及附加(元) 320,205.97470,662.47196,337.10412,321.85247,152.55314,917.90232,594.14
 销售费用(元) 983,615.881,837,439.471,309,832.992,177,389.361,027,232.451,453,992.391,034,988.80
 管理费用(元) 3,441,270.583,172,170.404,172,160.594,349,852.923,894,553.552,024,304.293,329,021.77
 财务费用(元) 977,801.78735,269.49302,047.88249,783.18-25,729.65-12,071.42162,500.99
  其中:利息费用(元) 231,351.88299,621.17144,894.46-392,966.07188,874.7190,417.77121,659.87
  其中:利息收入(元) 2,785.13-20,739.4835,042.88-368,208.15157,219.25245,659.7027,635.64
 信用减值损失(元) -364,605.77246,409.321,097,943.30264,756.97176,980.45186,990.55-828,597.16
三、其他经营收益
 加:公允价值变动收益(元) -392,126.24-19,364.78-96,344.54-151,796.40-98,108.93-133,285.41-9,496.91
 加:投资收益(元) 307,724.01-125,010.93414,762.90687,426.82130,289.29-260,200.28168,689.11
 资产处置收益(元) --68,554.95-101,943.87-6,357.02---
 其他收益(元) 1,082,112.94938,554.411,408,111.28-1,444,704.943,286,453.82300,520.82553,588.82
四、营业利润(元) 7,017,278.698,997,479.585,696,290.012,252,664.415,901,619.165,181,523.252,851,130.57
 加:营业外收入(元) ---6,620,073.3034,142.52--
 减:营业外支出(元) -1,500.0015,000.0026,049.1831,000.0020,000.0050,000.00
五、利润总额(元) 7,017,278.699,011,088.455,681,290.018,846,688.535,904,761.685,196,906.012,801,130.57
 减:所得税费用(元) -975,745.42-143,754.15386,758.23982,018.31-253,829.69359,485.76-238,556.23
六、净利润(元) 7,993,024.119,154,842.605,294,531.787,864,670.226,158,591.374,837,420.253,039,686.80
  其中:被合并方在合并前实现利润(元) ------3,039,686.80
(一)按经营持续性分类
  持续经营净利润(元) 7,993,024.119,154,842.605,294,531.787,864,670.226,158,591.37--
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 7,993,024.119,154,842.605,294,531.787,864,670.226,158,591.374,837,420.253,039,686.80
 扣除非经常性损益后的净利润(元) 7,024,564.008,331,217.734,188,800.873,496,882.743,675,513.524,671,720.482,532,161.55
七、每股收益
 一、基本每股收益(元) 0.130.150.080.120.100.080.05
 二、稀释每股收益(元) 0.130.150.080.120.100.080.05
九、综合收益总额(元) 7,993,024.119,154,842.605,294,531.787,864,670.226,158,591.374,837,420.253,039,686.80
 归属于母公司所有者的综合收益总额(元) 7,993,024.119,154,842.605,294,531.787,864,670.226,158,591.374,837,420.253,039,686.80
公告日期 2024-10-302024-08-162024-04-262024-04-022023-10-302023-08-162023-04-24
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