宇新股份 (002986.SZ)

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利润表(宇新股份)

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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) 4,665,938,895.642,956,027,659.961,479,179,856.686,263,418,188.264,732,122,102.092,971,537,758.771,345,386,256.68
 营业收入(元) 4,665,938,895.642,956,027,659.961,479,179,856.686,263,418,188.264,732,122,102.092,971,537,758.771,345,386,256.68
二、营业总成本(元) 4,219,282,167.762,702,212,915.971,351,749,778.025,762,353,518.034,318,311,768.412,708,045,632.901,248,932,098.62
 营业成本(元) 3,899,758,108.632,563,836,576.221,284,447,539.215,458,866,578.404,111,761,105.862,597,066,617.441,194,237,251.69
 研发费用(元) 119,108,217.0479,066,488.4835,968,395.71174,767,496.04125,292,129.3565,148,707.1133,115,277.97
 营业税金及附加(元) 105,830,569.136,637,932.104,061,071.3417,596,495.7513,780,211.865,947,523.873,536,322.87
 销售费用(元) 32,602,073.7317,071,181.597,496,319.0530,721,801.8722,119,090.3511,411,310.284,706,860.26
 管理费用(元) 54,439,665.0934,926,128.4214,236,243.8691,726,054.5659,924,169.0730,541,474.0213,741,178.90
 财务费用(元) 7,543,534.14674,609.165,540,208.85-11,324,908.59-14,564,938.08-2,069,999.82-404,793.07
  其中:利息费用(元) 11,745,679.155,132,578.791,326,902.066,561,655.545,354,862.433,485,216.37664,037.06
  其中:利息收入(元) 4,538,930.933,294,733.58-1,648,034.684,591,765.27-5,319,463.673,601,003.18-2,217,324.58
三、其他经营收益
 加:公允价值变动收益(元) -4,381,810.51-5,368,258.51-5,504,983.513,559,758.51-2,762,500.00-631,936.00-
 加:投资收益(元) 3,929,756.123,134,695.038,295,278.47-8,891,403.01-7,716,638.311,837,532.691,433,372.96
 资产处置收益(元) 67,709.64--65,379.85---
 资产减值损失(元) ----621,684.32---
 信用减值损失(元) -10,587,318.71-7,550,799.46-3,659,117.49-4,322,071.59-8,998,076.12-8,998,076.12-
 其他收益(元) 10,986,741.457,097,087.431,611,163.414,877,944.593,002,765.951,846,974.84772,492.71
四、营业利润(元) 446,671,805.87251,127,468.48128,172,419.54495,732,594.26397,335,885.20257,546,621.2898,660,023.73
 加:营业外收入(元) 220,250.30174,450.7460,886.14483,447.15369,831.54280,580.90191,805.14
 减:营业外支出(元) 224,405.42158,437.73226.673,737,779.561,279,394.051,292,903.38109,900.00
五、利润总额(元) 446,667,650.75251,143,481.49128,233,079.01492,478,261.85396,426,322.69256,534,298.8098,741,928.87
 减:所得税费用(元) 67,608,218.7342,728,693.5725,749,989.6568,028,714.9162,630,953.6533,891,682.2811,479,387.56
六、净利润(元) 379,059,432.02208,414,787.92102,483,089.36424,449,546.94333,795,369.04222,642,616.5287,262,541.31
(一)按经营持续性分类
  持续经营净利润(元) 379,059,432.02208,414,787.92102,483,089.36424,449,546.94333,795,369.04222,642,616.5287,262,541.31
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 382,190,619.73217,382,965.25107,112,702.91430,368,541.18335,338,925.64209,940,672.5579,169,997.36
  少数股东损益(元) -3,131,187.71-8,968,177.33-4,629,613.55-5,918,994.24-1,543,556.6012,701,943.978,092,543.95
 扣除非经常性损益后的净利润(元) 373,511,011.11213,329,420.80103,556,651.51433,815,387.98342,583,546.95208,386,642.6777,282,122.23
七、每股收益
 一、基本每股收益(元) 1.220.970.481.941.510.950.50
 二、稀释每股收益(元) 1.220.960.481.931.510.950.50
九、综合收益总额(元) 379,059,432.02208,414,787.92102,483,089.36424,449,546.94333,795,369.04222,642,616.5287,262,541.31
 归属于母公司所有者的综合收益总额(元) 382,190,619.73217,382,965.25107,112,702.91430,368,541.18335,338,925.64209,940,672.5579,169,997.36
 归属于少数股东的综合收益总额(元) -3,131,187.71-8,968,177.33-4,629,613.55-5,918,994.24-1,543,556.6012,701,943.978,092,543.95
公告日期 2023-10-302023-08-082023-04-242023-04-102022-10-282022-08-102022-04-19
审计意见(境内) 标准无保留意见
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