永新股份 (002014.SZ)

今开: 最高: 成交量:

昨收: 最低: 成交额:

+ 收藏

利润表(永新股份)

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年三季报2023年中报2023年一季报2022年年报2022年三季报2022年中报2022年一季报
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) 2,478,915,516.641,605,223,450.38785,193,517.973,304,135,248.822,388,997,243.241,533,014,131.47723,987,509.37
 营业收入(元) 2,478,915,516.641,605,223,450.38785,193,517.973,304,135,248.822,388,997,243.241,533,014,131.47723,987,509.37
二、营业总成本(元) 2,139,023,765.281,398,361,338.40691,526,401.282,917,081,389.812,102,405,031.461,367,167,526.96652,011,116.53
 营业成本(元) 1,863,874,218.561,213,695,331.83593,486,096.652,570,599,281.971,866,311,650.021,211,631,501.70573,592,176.31
 研发费用(元) 112,635,589.5671,469,498.1334,067,588.85134,981,082.38101,145,509.8664,736,453.6930,100,549.33
 营业税金及附加(元) 21,633,612.5314,864,392.178,212,533.4822,024,475.1214,124,991.228,908,722.724,714,984.27
 销售费用(元) 43,109,970.2128,695,706.0616,971,181.6656,402,769.0637,499,062.9824,980,484.4213,190,503.23
 管理费用(元) 99,590,864.9868,411,623.1238,649,847.90132,661,684.9796,342,399.8464,049,299.3632,141,291.43
 财务费用(元) -1,820,490.561,224,787.09139,152.74412,096.31-13,018,582.46-7,138,934.93-1,728,388.04
  其中:利息费用(元) 11,394,514.937,582,406.162,867,080.4713,198,482.219,480,459.927,295,199.104,451,854.05
  其中:利息收入(元) 16,395,658.468,183,884.114,769,966.0210,696,913.8917,217,554.9712,592,053.557,206,878.64
三、其他经营收益
 加:公允价值变动收益(元) ---477,932.54---
 加:投资收益(元) 6,347,695.853,502,186.60153,454.649,956,565.421,114,365.421,039,710.47712.32
 资产处置收益(元) -14,218.06-15,013.0221,935.5113,634,198.82-23,888.0516,101.58-
 资产减值损失(元) -1,862,305.45-1,862,305.45--18,322,981.62---
 信用减值损失(元) -3,450,100.00-1,220,406.19-1,950,965.91-2,777,962.80-3,382,695.01-618,984.45704,418.11
 其他收益(元) 8,191,529.724,993,095.932,141,768.4715,371,104.7113,673,770.569,874,623.474,676,637.86
四、营业利润(元) 349,104,353.42212,259,669.8594,033,309.40405,392,716.08297,973,764.70176,158,055.5877,358,161.13
 加:营业外收入(元) 1,659,968.091,033,280.64512,786.403,916,065.051,799,144.021,543,301.31758,970.14
 减:营业外支出(元) 1,317,571.061,123,197.641,023,431.201,583,712.22361,154.28274,900.35160,791.32
五、利润总额(元) 349,446,750.45212,169,752.8593,522,664.60407,725,068.91299,411,754.44177,426,456.5477,956,339.95
 减:所得税费用(元) 52,434,363.7732,600,422.5614,340,152.8138,936,815.4145,862,557.5827,619,399.4011,727,312.37
六、净利润(元) 297,012,386.68179,569,330.2979,182,511.79368,788,253.50253,549,196.86149,807,057.1466,229,027.58
(一)按经营持续性分类
  持续经营净利润(元) 297,012,386.68179,569,330.2979,182,511.79368,788,253.50253,549,196.86149,807,057.1466,229,027.58
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 293,057,227.19177,018,589.4777,955,186.87362,828,955.63250,050,698.03147,500,551.1865,178,193.07
  少数股东损益(元) 3,955,159.492,550,740.821,227,324.925,959,297.873,498,498.832,306,505.961,050,834.51
 扣除非经常性损益后的净利润(元) 280,960,680.05170,161,470.4376,565,353.69321,533,045.96237,152,476.75137,790,291.1361,187,013.79
七、每股收益
 一、基本每股收益(元) 0.480.290.130.600.420.250.12
 二、稀释每股收益(元) 0.480.290.130.600.420.250.12
九、综合收益总额(元) 297,012,386.68179,569,330.2979,182,511.79368,788,253.50253,549,196.86149,807,057.1466,229,027.58
 归属于母公司所有者的综合收益总额(元) 293,057,227.19177,018,589.4777,955,186.87362,828,955.63250,050,698.03147,500,551.1865,178,193.07
 归属于少数股东的综合收益总额(元) 3,955,159.492,550,740.821,227,324.925,959,297.873,498,498.832,306,505.961,050,834.51
公告日期 2023-10-262023-08-252023-04-202023-03-112022-10-282022-08-102022-04-22
审计意见(境内) 标准无保留意见
原始财报文件下载 下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)

前瞻产业研究院