上海新阳 (300236.SZ)

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利润表(上海新阳)

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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) 870,506,701.52551,752,184.59260,864,353.081,195,686,064.34877,259,723.99549,498,135.81245,516,135.01
 营业收入(元) 870,506,701.52551,752,184.59260,864,353.081,195,686,064.34877,259,723.99549,498,135.81245,516,135.01
二、营业总成本(元) 796,886,052.63504,597,674.41239,832,538.621,075,586,200.13763,541,055.56480,028,538.33219,929,085.82
 营业成本(元) 570,487,482.79364,187,447.48173,701,844.93820,800,976.55595,540,058.35376,345,345.39169,122,462.77
 研发费用(元) 104,699,762.1264,000,675.6930,489,905.47123,870,768.9681,182,859.0352,165,058.8626,908,573.65
 营业税金及附加(元) 7,592,107.814,462,150.362,067,461.808,794,962.245,364,561.493,254,096.521,834,050.88
 销售费用(元) 38,490,009.1124,381,753.9912,959,580.6641,236,254.4828,063,539.5016,602,312.998,767,052.87
 管理费用(元) 77,088,445.6348,417,331.2320,917,775.1482,138,932.7954,824,989.8930,214,317.0213,858,043.39
 财务费用(元) -1,471,754.83-851,684.34-304,029.38-1,255,694.89-1,434,952.701,447,407.55-561,097.74
  其中:利息费用(元) 10,659,063.677,760,482.724,270,246.3018,337,752.5016,020,924.8911,236,021.345,206,478.39
  其中:利息收入(元) -12,518,449.308,319,422.72-3,990,290.5120,779,372.23-18,695,899.1210,378,246.40-6,146,547.08
三、其他经营收益
 加:公允价值变动收益(元) 2,028,283.342,028,283.34383,283.34-69,074,425.48-88,839,215.82-47,624,954.70-41,627,771.33
 加:投资收益(元) 46,319,239.0642,760,591.8539,540,775.724,161,045.96-2,417,771.07-1,236,738.47-332,201.67
  其中:对联营企业和合营企业的投资收益(元) -2,088,254.46-603,455.23-878,773.20-1,437,242.03-2,417,771.07-1,236,738.47-332,201.67
 资产处置收益(元) 4,574,238.90284,938.82-479,085.94---
 资产减值损失(元) ----342,853.71-22,980.05-5,145,526.4746,813.69
 信用减值损失(元) -5,428,180.62-1,216,289.851,068,683.95-9,850,641.61-6,319,147.55-6,658,272.10-1,652,929.06
 其他收益(元) 16,662,137.1610,756,486.007,048,885.9714,161,501.5012,382,747.205,863,890.552,235,749.71
四、营业利润(元) 137,776,366.73101,768,520.3469,073,443.4459,633,576.8128,502,301.1414,667,996.29-15,743,289.47
 加:营业外收入(元) 99,363.3087,740.2939,930.77152,265.94100,210.9669,062.3154,566.36
 减:营业外支出(元) 2,245,781.33733,738.13536,129.147,749,645.396,885,701.61821,310.37255,695.13
五、利润总额(元) 135,629,948.70101,122,522.5068,577,245.0752,036,197.3621,716,810.4913,915,748.23-15,944,418.24
 减:所得税费用(元) 20,308,763.3213,529,624.5911,833,761.11-4,872,389.755,100,317.473,004,884.52-2,522,584.41
六、净利润(元) 115,321,185.3887,592,897.9156,743,483.9656,908,587.1116,616,493.0210,910,863.71-13,421,833.83
(一)按经营持续性分类
  持续经营净利润(元) 115,321,185.3887,592,897.9156,743,483.9656,908,587.1116,616,493.0210,910,863.71-13,421,833.83
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 113,833,842.8886,805,323.8756,396,751.6953,234,183.5413,947,619.799,911,470.51-13,603,550.88
  少数股东损益(元) 1,487,342.50787,574.04346,732.273,674,403.572,668,873.23999,393.20181,717.05
 扣除非经常性损益后的净利润(元) 71,240,595.2452,952,332.4523,866,936.01111,611,267.8493,638,244.4952,472,861.4323,398,785.17
七、每股收益
 一、基本每股收益(元) 0.370.280.180.170.040.03-0.04
 二、稀释每股收益(元) 0.370.280.180.170.040.03-0.04
八、其他综合收益(元) 229,223,333.17349,141,095.42613,384,660.03-723,976,085.50-688,464,354.76-108,360,238.19-205,360,471.75
 归属于母公司股东的其他综合收益(元) 229,223,333.17349,141,095.42613,384,660.03-723,976,085.50-688,464,354.76-108,360,238.19-205,360,471.75
九、综合收益总额(元) 344,544,518.55436,733,993.33670,128,143.99-667,067,498.39-671,847,861.74-97,449,374.48-218,782,305.58
 归属于母公司所有者的综合收益总额(元) 343,057,176.05435,946,419.29669,781,411.72-670,741,901.96-674,516,734.97-98,448,767.68-218,964,022.63
 归属于少数股东的综合收益总额(元) 1,487,342.50787,574.04346,732.273,674,403.572,668,873.23999,393.20181,717.05
公告日期 2023-10-252023-08-252023-04-272023-04-272022-10-282022-08-122022-04-27
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