新迅达 (300518.SZ)

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利润表(新迅达)

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完整财报对比
2024年一季报2023年年报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
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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合并报表合并报表
一、营业总收入(元) 43,385,520.53250,168,474.76216,030,449.46174,781,469.18118,316,052.99514,948,020.12403,541,757.39308,236,779.08201,277,341.24
 营业收入(元) 43,385,520.53250,168,474.76216,030,449.46174,781,469.18118,316,052.99514,948,020.12403,541,757.39308,236,779.08201,277,341.24
二、营业总成本(元) 62,049,443.39250,850,649.13212,277,556.54151,669,719.0691,038,363.12286,656,798.44193,315,542.84120,241,479.8154,174,448.81
 营业成本(元) 37,570,937.26129,543,356.58102,666,511.7580,672,497.2943,975,898.0297,386,011.1761,349,814.9339,366,318.4239,114,593.75
 研发费用(元) -----16,940,191.7113,864,573.329,326,737.454,695,731.06
 营业税金及附加(元) 309,622.902,990,125.332,567,200.421,722,348.711,160,732.743,813,018.893,399,752.572,508,545.901,404,033.41
 销售费用(元) 11,426,515.2529,172,095.7120,178,309.2713,324,704.587,393,277.6335,890,162.9621,974,253.8211,573,609.554,763,944.21
 管理费用(元) 12,746,975.1097,309,622.6992,288,015.7760,126,280.9540,138,400.83137,458,475.9386,306,860.2256,147,824.066,332,641.77
 财务费用(元) -4,607.12-8,164,551.18-5,422,480.67-4,176,112.47-1,629,946.10-4,831,062.226,420,287.981,318,444.43-2,136,495.39
  其中:利息费用(元) 1,127,849.902,220,523.121,372,553.85894,912.80396,554.21617,654.67493,024.72309,255.86158,100.50
  其中:利息收入(元) 62,778.1810,430,345.246,827,277.805,088,266.102,042,034.8810,093,408.557,074,318.334,512,088.832,274,628.07
三、其他经营收益
 加:公允价值变动收益(元) -36,669,918.499,557,730.70-3,384,288.9013,335,702.0023,464,740.00-76,023,168.01-120,576,828.01-89,663,028.01-65,850,796.09
 加:投资收益(元) -2,554,662.82-4,178,472.05-295,608.441,397,111.91700,877.42-71,113,269.34-3,185,423.53-2,125,075.60-688,575.46
  其中:对联营企业和合营企业的投资收益(元) -2,529,173.10-1,419,824.17447,456.021,904,840.06700,877.42-2,922,245.41-3,185,423.53-2,125,075.60-688,575.46
 资产处置收益(元) --142,479.09-172,229.72-172,229.72-212,300.52232,736.94232,736.94--
 资产减值损失(元) --211,073,657.07----3,293,850.75---
 信用减值损失(元) -556,283.10-888,755.94-928,871.42-1,325,065.16-303,101.789,611,917.883,242,856.43-734,396.13-6,396,290.97
 其他收益(元) 56,128.49-620,909.592,703,301.762,379,673.62460,694.8019,866,201.982,541,160.382,319,960.23778,944.87
四、营业利润(元) -58,388,658.78-208,028,717.411,675,196.2038,726,942.7751,388,599.79107,571,790.3892,480,716.7697,792,759.7674,946,174.78
 加:营业外收入(元) 1,011.891,180,260.06460,944.62460,918.0211,775.0091,863,996.701,820,440.61920,440.5981,338.53
 减:营业外支出(元) 110,388.14640,744.90258,469.51212,948.45139,910.15619,234.42140,310.2862,901.8931,023.81
五、利润总额(元) -58,498,035.03-207,489,202.251,877,671.3138,974,912.3451,260,464.64198,816,552.6694,160,847.0998,650,298.4674,996,489.50
 减:所得税费用(元) 8,581,370.7436,373,526.17-2,244,242.822,166,333.616,154,013.9939,314,492.869,370,503.7313,084,286.3013,469,277.44
六、净利润(元) -67,079,405.77-243,862,728.424,121,914.1336,808,578.7345,106,450.65159,502,059.8084,790,343.3685,566,012.1661,527,212.06
(一)按经营持续性分类
  持续经营净利润(元) -67,079,405.77-243,862,728.424,121,914.1336,808,578.7345,106,450.65159,502,059.8084,790,343.3685,566,012.1661,527,212.06
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -62,460,264.63-255,232,286.46-7,475,104.0020,126,392.3730,288,170.5157,698,281.99-5,889,810.8810,746,321.787,521,469.21
  少数股东损益(元) -4,619,141.1411,369,558.0411,597,018.1316,682,186.3614,818,280.14101,803,777.8190,680,154.2474,819,690.3854,005,742.85
 扣除非经常性损益后的净利润(元) -34,744,640.51-261,028,713.30-28,366,170.68-18,420,251.34-14,198,977.4780,673,495.6281,003,780.5575,383,091.0456,334,654.97
七、每股收益
 一、基本每股收益(元) -0.31-1.28-0.040.100.220.42-0.060.070.07
 二、稀释每股收益(元) -0.31-1.28-0.040.100.220.40-0.050.070.07
八、其他综合收益(元) -19,095.97850,733.52839,280.972,146,267.58-214,633.39-444,509.1511,898,852.095,643,621.01-422,451.22
 归属于母公司股东的其他综合收益(元) -19,095.97850,733.52839,280.972,146,267.58-214,633.39-444,509.1511,898,852.095,643,621.01-422,451.22
九、综合收益总额(元) -67,098,501.74-243,011,994.904,961,195.1038,954,846.3144,891,817.26159,057,550.6596,689,195.4591,209,633.1761,104,760.84
 归属于母公司所有者的综合收益总额(元) -62,479,360.60-254,381,552.94-6,635,823.0322,272,659.9530,073,537.1257,253,772.846,009,041.2116,389,942.797,099,017.99
 归属于少数股东的综合收益总额(元) -4,619,141.1411,369,558.0411,597,018.1316,682,186.3614,818,280.14101,803,777.8190,680,154.2474,819,690.3854,005,742.85
公告日期 2024-04-302024-04-302023-10-282023-08-302023-04-272023-04-272022-10-282022-08-292022-04-28
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