新雷能 (300593.SZ)

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利润表(新雷能)

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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合并报表合并报表合并报表合并报表
一、营业总收入(元) 682,024,221.17488,670,135.59199,765,746.171,466,719,412.491,093,577,619.49887,347,110.40497,453,627.291,713,511,550.491,336,325,947.28885,951,994.07471,128,220.08
 营业收入(元) 682,024,221.17488,670,135.59199,765,746.171,466,719,412.491,093,577,619.49887,347,110.40497,453,627.291,713,511,550.491,336,325,947.28885,951,994.07471,128,220.08
二、营业总成本(元) 834,692,747.96564,952,097.05256,151,614.361,331,200,091.05940,302,371.90682,375,161.72373,602,775.381,357,208,499.46998,602,075.88663,280,952.69365,433,012.48
 营业成本(元) 394,885,178.46279,139,308.98121,496,784.42800,017,476.96564,513,637.61443,079,414.21252,776,085.52894,426,716.75671,384,394.82453,395,952.69258,977,406.97
 研发费用(元) 293,150,744.86191,646,790.1493,651,003.75332,331,281.26237,305,745.07151,758,348.5271,503,336.34259,682,184.90186,249,902.81118,757,302.1554,042,228.90
 营业税金及附加(元) 7,087,772.395,322,750.232,461,750.4410,094,664.348,044,736.246,558,141.373,528,727.3511,276,832.248,920,345.876,415,801.763,943,919.62
 销售费用(元) 40,064,020.6926,818,044.1911,079,640.8262,302,805.4746,636,142.8130,696,972.1715,172,253.2866,217,350.4647,798,176.2032,079,160.9617,843,463.76
 管理费用(元) 82,160,448.0955,532,769.0226,025,313.70111,064,413.4977,695,740.7251,022,968.6522,453,595.6699,365,445.1667,311,433.2744,589,168.8622,925,191.19
 财务费用(元) 17,344,583.476,492,434.491,437,121.2315,389,449.536,106,369.45-740,683.208,168,777.2326,239,969.9516,937,822.918,043,566.277,700,802.04
  其中:利息费用(元) 23,472,882.5215,082,900.397,544,554.9627,926,414.5019,951,410.6914,187,434.91-30,336,344.3522,995,308.5914,152,498.156,628,930.31
  其中:利息收入(元) 10,303,942.137,906,998.324,575,139.949,786,269.737,875,625.785,594,536.25-3,812,052.61662,097.61394,101.36209,954.31
三、其他经营收益
 加:公允价值变动收益(元) ---5,336,768.64---882,918.521,552,493.0041,617.00-
 加:投资收益(元) 3,103,347.521,143,046.141,703,839.8411,555,500.409,175,927.585,631,258.193,426,075.657,532,959.23-1,721,319.16-1,526,724.34-965,286.39
  其中:对联营企业和合营企业的投资收益(元) -829,924.25-764,653.56-254,085.44-685,268.57-1,601,181.44-1,046,546.64-379,526.57-1,377,064.69-1,063,445.08-868,850.26-965,286.39
 资产处置收益(元) --12,286.30368,524.82290,977.96277,703.6297,274.39319,827.45244,536.81242,990.86242,990.86
 资产减值损失(元) --5,940.08--67,428,772.68----40,473,264.23---
 信用减值损失(元) -10,797,874.91-9,751,919.681,965,024.10-8,806,806.27-19,961,770.32-21,562,415.00-16,326,570.98-20,083,266.46-23,129,604.69-12,992,173.48-6,191,338.04
 其他收益(元) 14,835,679.8411,927,574.367,939,927.6014,431,455.6710,988,441.0210,423,752.183,010,405.929,876,319.839,129,017.645,756,924.392,117,389.65
四、营业利润(元) -145,527,374.34-72,969,200.72-44,764,790.3590,975,992.02153,768,823.83199,742,247.67114,058,036.89314,358,545.37323,798,995.00214,193,675.81100,898,963.68
 加:营业外收入(元) 864,547.95622,381.95293,315.99549,936.73314,044.82293,134.077,145.681,023,573.281,013,446.5272,186.8964,186.89
 减:营业外支出(元) 3,336,432.481,084,885.17610,268.30544,519.48422,475.77290,460.45123,156.67776,723.92605,378.91420,346.8293,102.51
五、利润总额(元) -147,999,258.87-73,431,703.94-45,081,742.6690,981,409.27153,660,392.88199,744,921.29113,942,025.90314,605,394.73324,207,062.61213,845,515.88100,870,048.06
 减:所得税费用(元) -2,401,947.51-2,130,745.8953,398.62-13,209,388.201,254,454.3211,512,718.655,868,870.3823,638,282.2231,015,426.6926,155,032.9212,415,409.92
六、净利润(元) -145,597,311.36-71,300,958.05-45,135,141.28104,190,797.47152,405,938.56188,232,202.64108,073,155.52290,967,112.51293,191,635.92187,690,482.9688,454,638.14
(一)按经营持续性分类
  持续经营净利润(元) -145,597,311.36-71,300,958.05-45,135,141.28104,190,797.47152,405,938.56188,232,202.64108,073,155.52290,967,112.51293,191,635.92187,690,482.9688,454,638.14
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -137,618,613.14-68,044,529.34-38,565,232.3396,830,641.69158,062,140.58190,441,656.24113,779,924.44282,704,122.97285,481,040.43185,171,167.9986,851,448.13
  少数股东损益(元) -7,978,698.22-3,256,428.71-6,569,908.957,360,155.78-5,656,202.02-2,209,453.60-5,706,768.928,262,989.547,710,595.492,519,314.971,603,190.01
 扣除非经常性损益后的净利润(元) -144,767,303.21-74,358,734.42-43,031,810.4270,397,335.44139,537,656.38175,811,374.51111,501,021.54265,319,208.40277,736,623.48180,969,638.9984,969,614.59
七、每股收益
 一、基本每股收益(元) -0.25-0.13-0.070.180.290.350.270.750.770.500.33
 二、稀释每股收益(元) -0.25-0.13-0.070.180.290.350.270.750.770.500.33
八、其他综合收益(元) 1,556.68-1,009.3964,892.4717,958.31-2,543.33-3,495.901,766.02-8,014.94-7,602.45-3,371.98279.20
 归属于母公司股东的其他综合收益(元) 1,556.68-1,009.3964,892.4717,958.31-2,543.33-3,495.901,766.02-8,014.94-7,602.45-3,371.98279.20
九、综合收益总额(元) -145,595,754.68-71,301,967.44-45,070,248.81104,208,755.78152,403,395.23188,228,706.74108,074,921.54290,959,097.57293,184,033.47187,687,110.9888,454,917.34
 归属于母公司所有者的综合收益总额(元) -137,617,056.46-68,045,538.73-38,500,339.8696,848,600.00158,059,597.25190,438,160.34113,781,690.46282,696,108.03285,473,437.98185,167,796.0186,851,727.33
 归属于少数股东的综合收益总额(元) -7,978,698.22-3,256,428.71-6,569,908.957,360,155.78-5,656,202.02-2,209,453.60-5,706,768.928,262,989.547,710,595.492,519,314.971,603,190.01
公告日期 2024-10-242024-08-172024-04-202024-04-202023-10-242023-08-192023-04-222023-04-222022-10-262022-08-262022-04-23
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