新元科技 (300472.SZ)

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利润表(新元科技)

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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) 203,990,233.02122,317,112.4959,348,822.32567,358,530.89460,543,327.33370,501,063.57243,492,278.39
 营业收入(元) 203,990,233.02122,317,112.4959,348,822.32567,358,530.89460,543,327.33370,501,063.57243,492,278.39
二、营业总成本(元) 289,909,849.58171,889,712.6981,548,658.18537,782,820.42420,766,533.94311,918,960.33180,096,552.67
 营业成本(元) 169,192,448.71101,595,379.3148,385,283.31382,005,795.18297,962,194.52228,439,715.57133,273,504.71
 研发费用(元) 40,464,409.2623,137,028.299,660,354.1158,248,879.0739,706,527.3726,007,841.6514,740,190.44
 营业税金及附加(元) 2,529,986.971,932,339.67585,879.146,137,789.964,469,540.873,687,458.542,397,871.27
 销售费用(元) 9,347,191.816,030,902.893,749,616.3314,426,726.4611,159,284.528,151,040.765,511,061.19
 管理费用(元) 52,720,957.3629,833,687.9816,042,456.6268,663,967.8463,660,078.8341,798,306.9821,924,393.32
 财务费用(元) 15,654,855.479,360,374.553,125,068.678,299,661.913,808,907.833,834,596.832,249,531.74
  其中:利息费用(元) 14,329,250.399,740,286.84-8,756,709.393,492,240.593,025,917.09-
  其中:利息收入(元) 135,262.96125,921.21-117,503.5056,763.2278,037.00-
三、其他经营收益
 加:公允价值变动收益(元) ----7,000,000.00---
 加:投资收益(元) ----1,612,032.736,693,579.566,737,444.147,137,127.05
  其中:对联营企业和合营企业的投资收益(元) ----79,994.40-97,133.85-97,133.85-
 资产处置收益(元) ---1,451,733.07-109.93-109.93-
 资产减值损失(元) -2,813,093.51-3,663,162.84239,060.17-15,166,492.48-2,074,737.76-1,720,177.53-1,810,123.75
 信用减值损失(元) -24,119,415.57-32,532,004.664,771,065.03-122,730,113.94-15,219,647.38-32,174,855.95-29,965,824.24
 其他收益(元) 2,292,883.421,840,483.471,622,232.586,104,183.594,460,618.263,771,136.721,845,429.31
四、营业利润(元) -110,559,242.22-83,927,284.23-15,567,478.08-109,377,012.0233,636,496.1435,195,540.6940,602,334.09
 加:营业外收入(元) 160,826.18152,677.6029,813.811,051,138.61720,180.60507,376.2996,846.58
 减:营业外支出(元) 569,574.79531,663.7180,571.291,043,573.88572,478.11412,524.77252.20
五、利润总额(元) -110,967,990.83-84,306,270.34-15,618,235.56-109,369,447.2933,784,198.6335,290,392.2140,698,928.47
 减:所得税费用(元) -9,606,390.44-8,662,440.76-192,288.09-11,128,903.384,311,120.78-801,895.78704,504.56
六、净利润(元) -101,361,600.39-75,643,829.58-15,425,947.47-98,240,543.9129,473,077.8536,092,287.9939,994,423.91
(一)按经营持续性分类
  持续经营净利润(元) -101,361,600.39-75,643,829.58-15,425,947.47-98,240,543.9129,473,077.8536,092,287.9939,994,423.91
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -90,047,961.88-66,804,152.89-12,903,879.35-75,771,263.7435,766,075.6140,489,585.3841,852,351.79
  少数股东损益(元) -11,313,638.51-8,839,676.69-2,522,068.12-22,469,280.17-6,292,997.76-4,397,297.39-1,857,927.88
 扣除非经常性损益后的净利润(元) -90,397,735.03-66,930,965.69-13,184,631.01-72,489,499.6827,239,557.5832,511,844.2735,017,265.43
七、每股收益
 一、基本每股收益(元) -0.33-0.26-0.05-0.280.130.150.16
 二、稀释每股收益(元) -0.33-0.26-0.05-0.280.130.150.16
八、其他综合收益(元) ----294,865.00---
 归属于母公司股东的其他综合收益(元) ----294,865.00---
九、综合收益总额(元) -101,361,600.39-75,643,829.58-15,425,947.47-98,535,408.9129,473,077.8536,092,287.9939,994,423.91
 归属于母公司所有者的综合收益总额(元) -90,047,961.88-66,804,152.89-12,903,879.35-76,066,128.7435,766,075.6140,489,585.3841,852,351.79
 归属于少数股东的综合收益总额(元) -11,313,638.51-8,839,676.69-2,522,068.12-22,469,280.17-6,292,997.76-4,397,297.39-1,857,927.88
公告日期 2023-10-282023-08-162023-04-262023-04-262022-10-282022-08-182022-04-28
审计意见(境内) 标准无保留意见
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