新诺威 (300765.SZ)

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利润表(新诺威)

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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
一、营业总收入(元) 342,142,371.001,240,098,691.33616,734,629.68301,385,490.521,031,180,965.24536,664,947.24
 营业收入(元) 342,142,371.001,240,098,691.33616,734,629.68301,385,490.521,031,180,965.24536,664,947.24
二、营业总成本(元) 273,295,439.07977,872,604.35480,622,494.04239,513,742.29798,365,051.76404,560,546.30
 营业成本(元) 171,473,160.97631,371,060.20313,184,798.08153,884,147.22527,204,181.14272,814,791.70
 研发费用(元) 2,623,852.5611,252,119.27-2,174,053.508,506,786.62-
 营业税金及附加(元) 5,944,660.9816,212,009.648,223,969.073,554,523.8813,905,785.788,731,127.34
 销售费用(元) 76,179,850.74275,523,622.66137,290,691.3566,824,069.63207,359,376.07100,152,450.70
 管理费用(元) 12,683,910.3444,885,804.8823,672,520.708,438,781.2933,616,214.3919,480,580.83
 财务费用(元) 4,217,438.23-4,823,187.61-1,749,485.163,069,645.526,750,670.723,027,499.64
  其中:利息费用(元) 756,001.653,391,491.08-834,011.403,266,664.65-
  其中:利息收入(元) -201,776.93634,420.88--87,090.24615,115.41-
 资产减值损失(元) -3,451,175.31-1,568,521.251,022,037.04354,096.09
 信用减值损失(元) 172,565.25-----
 加:投资收益(元) -112,191.78----
 其他收益(元) 1,176,067.7214,521,070.872,198,135.47606,067.727,889,870.881,187,477.08
四、营业利润(元) 70,022,999.65276,859,349.63138,310,271.1162,477,815.95240,705,784.36133,291,878.02
 加:营业外收入(元) 59,055.351,155,461.0216,593.53750.00828,648.03205,866.30
  其中:非流动资产处置利得(元) -----165,548.58
 减:营业外支出(元) -309,607.08230,335.55184,074.172,689,828.372,644,848.52
  其中:非流动资产处置净损失(元) -----2,644,848.52
五、利润总额(元) 70,082,055.00277,705,203.57138,096,529.0962,294,491.78238,844,604.02130,852,895.80
 减:所得税费用(元) 13,624,735.9653,382,636.8326,799,576.6112,123,219.0343,933,457.8123,388,288.63
六、净利润(元) 56,457,319.04224,322,566.74111,296,952.4850,171,272.75194,911,146.21107,464,607.17
(一)按经营持续性分类
  持续经营净利润(元) 56,457,319.04224,322,566.74111,296,952.4850,171,272.75194,911,146.21-
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 56,448,565.23223,840,143.77111,318,670.7250,171,272.75194,911,146.21107,464,607.17
  少数股东损益(元) 8,753.81482,422.97-21,718.24---
 扣除非经常性损益后的净利润(元) 55,501,242.14212,837,400.00110,094,500.00-190,433,800.00108,567,200.00
七、每股收益
 一、基本每股收益(元) 0.381.490.740.331.300.72
 二、稀释每股收益(元) 0.38--0.33--
九、综合收益总额(元) 56,457,319.04224,322,566.74111,296,952.4850,171,272.75194,911,146.21107,464,607.17
 归属于母公司所有者的综合收益总额(元) 56,448,565.23223,840,143.77111,318,670.7250,171,272.75194,911,146.21107,464,607.17
 归属于少数股东的综合收益总额(元) 8,753.81482,422.97-21,718.24---
公告日期 2019-04-292019-03-052018-09-072019-04-292018-09-072017-12-29
审计意见(境内) 标准无保留意见标准无保留意见
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