新宙邦 (300037.SZ)

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利润表(新宙邦)

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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) 5,582,582,244.243,433,046,037.101,647,158,586.459,660,713,467.187,328,641,317.584,990,861,232.462,712,188,453.19
 营业收入(元) 5,582,582,244.243,433,046,037.101,647,158,586.459,660,713,467.187,328,641,317.584,990,861,232.462,712,188,453.19
二、营业总成本(元) 4,664,009,982.032,872,948,537.991,396,722,379.907,667,611,874.995,660,395,151.733,827,227,187.312,101,906,347.40
 营业成本(元) 3,912,521,074.592,370,610,484.861,127,738,807.756,565,311,450.884,930,537,489.923,297,801,596.941,796,720,678.91
 研发费用(元) 360,941,049.81253,284,307.58131,273,827.64537,269,861.27383,408,948.66265,824,143.33105,458,219.22
 营业税金及附加(元) 30,312,426.3818,624,166.106,698,923.0471,878,989.9750,367,371.4636,359,276.5716,591,640.50
 销售费用(元) 75,584,673.2550,271,323.8722,612,326.41100,966,134.5675,307,673.4253,962,406.9630,515,454.76
 管理费用(元) 280,030,534.36186,180,892.6398,890,958.50422,562,859.78259,906,643.47188,716,805.04146,747,693.49
 财务费用(元) 4,620,223.64-6,022,637.059,507,536.56-30,377,421.47-39,132,975.20-15,437,041.535,872,660.52
  其中:利息费用(元) 38,422,995.2322,306,646.2216,801,939.4238,498,314.8425,157,711.9816,056,013.503,486,611.80
  其中:利息收入(元) 37,078,299.9315,376,271.1912,202,181.0435,417,469.0520,455,555.7212,872,297.106,607,363.68
三、其他经营收益
 加:公允价值变动收益(元) 10,887,842.104,501,258.853,382,666.90-1,351,026.73-1,501,391.711,139,872.821,380,593.15
 加:投资收益(元) -7,131,633.111,446,603.656,048,808.7727,633,577.4524,335,720.7919,500,498.9313,386,302.88
  其中:对联营企业和合营企业的投资收益(元) -19,312,644.46-8,056,510.96-732,778.1311,865,086.9514,087,058.8112,813,450.238,055,874.86
 资产处置收益(元) 253,226.96219,507.7043,352.92-38,998.64-38,436.97-39,668.65158,161.68
 资产减值损失(元) -6,994,576.08-4,919,120.53-4,664,117.22-5,591,698.57-3,448,530.46-488,032.81333,236.86
 信用减值损失(元) -30,122,917.55-4,398,387.404,988,738.4414,358,480.835,652,187.0813,277,703.23-7,182,048.67
 其他收益(元) 38,570,898.0533,059,348.8811,719,964.1034,899,085.3320,245,990.3913,082,859.876,760,337.61
四、营业利润(元) 924,035,102.58590,006,710.26271,955,620.462,063,011,011.861,713,491,704.971,210,107,278.54625,118,689.30
 加:营业外收入(元) 1,433,070.741,264,612.04586,502.502,489,547.911,583,246.561,398,094.321,260,359.16
 减:营业外支出(元) 3,022,489.801,386,450.03307,742.656,203,953.155,311,135.183,577,011.462,035,697.86
五、利润总额(元) 922,445,683.52589,884,872.27272,234,380.312,059,296,606.621,709,763,816.351,207,928,361.40624,343,350.60
 减:所得税费用(元) 115,532,636.0467,627,907.4824,489,281.18236,551,411.48207,506,770.33153,589,430.6381,312,979.70
六、净利润(元) 806,913,047.48522,256,964.79247,745,099.131,822,745,195.141,502,257,046.021,054,338,930.77543,030,370.90
(一)按经营持续性分类
  持续经营净利润(元) 806,913,047.48522,256,964.79247,745,099.131,822,745,195.141,502,257,046.021,054,338,930.77543,030,370.90
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 797,156,019.61516,777,521.96245,548,408.061,758,398,655.271,442,276,984.081,003,937,732.74511,629,849.76
  少数股东损益(元) 9,757,027.875,479,442.832,196,691.0764,346,539.8759,980,061.9450,401,198.0331,400,521.14
 扣除非经常性损益后的净利润(元) 744,816,038.15478,971,334.23228,235,729.331,713,267,972.481,424,726,093.59991,679,349.61502,995,960.62
七、每股收益
 一、基本每股收益(元) 1.070.690.332.371.941.351.24
 二、稀释每股收益(元) 1.010.660.312.331.941.351.24
八、其他综合收益(元) -118,908,395.49-72,960,857.45-30,183,072.83-290,605,160.41-191,080,474.0716,094,447.30-67,493,288.37
 归属于母公司股东的其他综合收益(元) -119,346,467.92-74,771,931.29-30,338,948.40-292,127,035.90-191,080,474.0716,094,447.30-67,493,288.37
 归属于少数股东的其他综合收益(元) 438,072.431,811,073.84155,875.571,521,875.49---
九、综合收益总额(元) 688,004,651.99449,296,107.34217,562,026.301,532,140,034.731,311,176,571.951,070,433,378.07475,537,082.53
 归属于母公司所有者的综合收益总额(元) 677,809,551.69442,005,590.67215,209,459.661,466,271,619.371,251,196,510.011,020,032,180.04444,136,561.39
 归属于少数股东的综合收益总额(元) 10,195,100.307,290,516.672,352,566.6465,868,415.3659,980,061.9450,401,198.0331,400,521.14
公告日期 2023-10-272023-08-192023-04-262023-03-282022-10-282022-08-232022-04-29
审计意见(境内) 标准无保留意见
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