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
2024年三季报2024年中报2024年一季报2023年年报2023年三季报2023年中报2023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) 1,066,994,543.78660,897,505.06297,418,597.541,212,420,426.53870,506,701.52551,752,184.59260,864,353.08
 营业收入(元) 1,066,994,543.78660,897,505.06297,418,597.541,212,420,426.53870,506,701.52551,752,184.59260,864,353.08
二、营业总成本(元) 932,903,989.23576,208,696.59262,320,736.301,093,349,957.38796,886,052.63504,597,674.41239,832,538.62
 营业成本(元) 652,013,730.57398,871,742.12178,331,339.74786,099,283.36570,487,482.79364,187,447.48173,701,844.93
 研发费用(元) 154,740,075.0797,096,622.5146,113,719.49148,712,435.15104,699,762.1264,000,675.6930,489,905.47
 营业税金及附加(元) 7,626,378.844,445,470.091,427,696.0010,228,968.757,592,107.814,462,150.362,067,461.80
 销售费用(元) 38,599,177.6925,262,453.8612,966,153.7154,462,846.5338,490,009.1124,381,753.9912,959,580.66
 管理费用(元) 77,795,910.4549,844,692.7823,354,754.4692,669,331.9977,088,445.6348,417,331.2320,917,775.14
 财务费用(元) 2,128,716.61687,715.23127,072.901,177,091.60-1,471,754.83-851,684.34-304,029.38
  其中:利息费用(元) 12,670,787.887,510,128.053,714,811.9417,483,973.0310,659,063.677,760,482.724,270,246.30
  其中:利息收入(元) -10,648,173.168,042,494.35-4,173,660.7417,189,720.15-12,518,449.308,319,422.72-3,990,290.51
三、其他经营收益
 加:公允价值变动收益(元) -7,085,625.00-27,043,925.00-15,915,938.0042,143,678.492,028,283.342,028,283.34383,283.34
 加:投资收益(元) -4,023,887.71-7,592,035.28-2,953,606.572,104,060.2546,319,239.0642,760,591.8539,540,775.72
  其中:对联营企业和合营企业的投资收益(元) -9,650,193.64-8,083,026.05-3,340,099.24-6,041,817.82-2,088,254.46-603,455.23-878,773.20
 资产处置收益(元) -27,650.35-6,746.06-4,697.902,755,596.464,574,238.90284,938.82-
 资产减值损失(元) -1,100,919.77-1,100,919.7760,988.41-1,515,229.69---
 信用减值损失(元) -7,494,615.89-5,464,607.068,086.61-8,029,527.73-5,428,180.62-1,216,289.851,068,683.95
 其他收益(元) 26,383,416.8516,379,149.057,307,726.5832,569,849.5516,662,137.1610,756,486.007,048,885.97
四、营业利润(元) 140,741,272.6859,859,724.3523,600,420.37189,098,896.48137,776,366.73101,768,520.3469,073,443.44
 加:营业外收入(元) 569,022.05550,028.283,000.0076,620.8899,363.3087,740.2939,930.77
 减:营业外支出(元) 470,312.78209,177.1481,505.932,691,722.712,245,781.33733,738.13536,129.14
五、利润总额(元) 140,839,981.9560,200,575.4923,521,914.44186,483,794.65135,629,948.70101,122,522.5068,577,245.07
 减:所得税费用(元) 10,886,785.42955,536.684,344,077.5418,844,941.0520,308,763.3213,529,624.5911,833,761.11
六、净利润(元) 129,953,196.5359,245,038.8119,177,836.90167,638,853.60115,321,185.3887,592,897.9156,743,483.96
(一)按经营持续性分类
  持续经营净利润(元) 129,953,196.5359,245,038.8119,177,836.90167,638,853.60115,321,185.3887,592,897.9156,743,483.96
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 129,761,392.0958,904,090.1418,881,851.47166,840,625.59113,833,842.8886,805,323.8756,396,751.69
  少数股东损益(元) 191,804.44340,948.67295,985.43798,228.011,487,342.50787,574.04346,732.27
 扣除非经常性损益后的净利润(元) 128,793,424.7080,365,638.7431,068,137.48123,070,944.4071,240,595.2452,952,332.4523,866,936.01
七、每股收益
 一、基本每股收益(元) 0.420.190.060.540.370.280.18
 二、稀释每股收益(元) 0.420.190.060.540.370.280.18
八、其他综合收益(元) 176,243,565.11-372,494,617.68-432,993,798.37-30,315,002.55229,223,333.17349,141,095.42613,384,660.03
 归属于母公司股东的其他综合收益(元) 176,243,565.11-372,494,617.68-432,993,798.37-30,315,002.55229,223,333.17349,141,095.42613,384,660.03
九、综合收益总额(元) 306,196,761.64-313,249,578.87-413,815,961.47137,323,851.05344,544,518.55436,733,993.33670,128,143.99
 归属于母公司所有者的综合收益总额(元) 306,004,957.21-313,590,527.54-414,111,946.90136,525,623.04343,057,176.05435,946,419.29669,781,411.72
 归属于少数股东的综合收益总额(元) 191,804.43340,948.67295,985.43798,228.011,487,342.50787,574.04346,732.27
公告日期 2024-10-302024-08-172024-04-202024-03-152023-10-252023-08-252023-04-27
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