新筑股份 (002480.SZ)

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利润表(新筑股份)

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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) 1,209,721,791.58690,889,436.69354,560,478.001,649,417,621.971,029,824,660.97358,466,064.32149,608,695.96
 营业收入(元) 1,209,721,791.58690,889,436.69354,560,478.001,649,417,621.971,029,824,660.97358,466,064.32149,608,695.96
二、营业总成本(元) 1,283,109,582.51739,865,402.26387,424,775.371,855,243,553.241,124,974,575.51488,774,576.96216,252,370.13
 营业成本(元) 781,234,092.87402,423,512.77218,445,343.301,138,024,823.16646,989,062.02278,399,559.30114,134,186.52
 研发费用(元) 57,395,298.7938,103,794.3419,438,118.2077,665,926.1452,874,561.7929,878,287.4311,618,104.66
 营业税金及附加(元) 15,299,642.7610,042,081.694,568,279.6223,441,670.0514,861,364.707,062,015.203,731,537.14
 销售费用(元) 30,293,134.4820,339,673.3910,338,378.6663,457,004.0334,000,473.6222,850,171.9611,070,794.72
 管理费用(元) 150,354,987.14101,057,610.4148,644,954.43229,567,811.92150,017,181.8275,043,826.7835,414,531.33
 财务费用(元) 248,532,426.47167,898,729.6685,989,701.16323,086,317.94226,231,931.5675,540,716.2940,283,215.76
  其中:利息费用(元) 241,959,599.81162,819,433.7982,481,807.04312,863,990.92222,879,011.2473,044,158.6736,892,760.86
  其中:利息收入(元) 8,014,871.205,683,649.902,502,422.2910,410,568.027,317,049.994,862,303.522,329,079.36
三、其他经营收益
 加:投资收益(元) -10,813,877.45-5,325,336.21-8,110,083.33-24,706,971.91-22,636,682.08-14,687,138.34-8,033,278.66
  其中:对联营企业和合营企业的投资收益(元) -11,616,477.45-6,111,936.21-8,110,083.33-28,766,971.91-22,976,682.08-15,027,138.34-8,033,278.66
 资产处置收益(元) 1,593,027.22454,443.13155,577.28742,310.87206.67--
 资产减值损失(元) -18,623,164.99-17,954,196.70-17,712,948.97-227,165,753.68-23,693,479.28-20,069,466.14-17,353,992.83
 信用减值损失(元) -14,800,910.14-14,971,884.713,030,517.54-10,700,403.72-5,926,940.16-94,117.734,682,291.65
 其他收益(元) 4,433,015.391,465,534.81476,257.5510,660,179.135,770,091.745,125,069.63679,396.29
四、营业利润(元) -111,599,700.90-85,307,405.25-55,024,977.30-456,996,570.58-141,636,717.65-160,034,165.22-86,669,257.72
 加:营业外收入(元) 1,436,579.25846,835.41492,468.621,926,827.541,257,274.74844,164.12104,814.99
 减:营业外支出(元) 1,697,289.01178,942.9470,191.883,577,816.822,180,419.98112,532.189,279.30
五、利润总额(元) -111,860,410.66-84,639,512.78-54,602,700.56-458,647,559.86-142,559,862.89-159,302,533.28-86,573,722.03
 减:所得税费用(元) 26,513,809.5017,640,224.586,923,059.6742,293,766.707,999,242.38-4,166,666.03-3,370,650.99
六、净利润(元) -138,374,220.16-102,279,737.36-61,525,760.23-500,941,326.56-150,559,105.27-155,135,867.25-83,203,071.04
(一)按经营持续性分类
  持续经营净利润(元) -138,374,220.16-102,279,737.36-61,525,760.23-500,923,212.92-150,559,105.27-155,135,867.25-83,203,071.04
  终止经营净利润(元) ----18,113.64---
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -211,733,527.59-150,542,910.45-80,106,161.83-566,580,501.75-205,254,357.17-149,807,168.15-79,330,983.60
  少数股东损益(元) 73,359,307.4348,263,173.0918,580,401.6065,639,175.1954,695,251.90-5,328,699.10-3,872,087.44
 扣除非经常性损益后的净利润(元) -217,024,892.07-152,666,801.57-80,929,388.93-616,044,411.92-249,708,796.11-155,003,337.97-80,035,965.15
七、每股收益
 一、基本每股收益(元) -0.28-0.20-0.10-0.74-0.27-0.19-0.10
 二、稀释每股收益(元) -0.28-0.20-0.10-0.74-0.27-0.19-0.10
八、其他综合收益(元) -8,159,828.79-6,223,109.34-5,693,219.33-5,758,269.47-1,671,221.81-2,641,764.0137,547,149.34
 归属于母公司股东的其他综合收益(元) -8,159,828.79-6,223,109.34-5,693,219.33-5,758,269.47-1,671,221.81-2,641,764.0137,547,149.34
九、综合收益总额(元) -146,534,048.95-108,502,846.70-67,218,979.56-506,699,596.03-152,230,327.08-157,777,631.26-45,655,921.70
 归属于母公司所有者的综合收益总额(元) -219,893,356.38-156,766,019.79-85,799,381.16-572,338,771.22-206,925,578.98-152,448,932.16-41,783,834.26
 归属于少数股东的综合收益总额(元) 73,359,307.4348,263,173.0918,580,401.6065,639,175.1954,695,251.90-5,328,699.10-3,872,087.44
公告日期 2023-10-272023-08-242023-04-282023-03-302022-10-292022-08-232022-04-27
审计意见(境内) 标准无保留意见
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