新产业 (300832.SZ)

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利润表(新产业)

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完整财报对比
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
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
一、营业总收入(元) 2,210,936,110.911,021,430,174.733,929,655,726.272,908,104,076.141,865,184,210.29875,859,175.303,046,955,734.502,296,676,917.891,416,911,249.55742,834,914.00
 营业收入(元) 2,210,936,110.911,021,430,174.733,929,655,726.272,908,104,076.141,865,184,210.29875,859,175.303,046,955,734.502,296,676,917.891,416,911,249.55742,834,914.00
二、营业总成本(元) 1,197,964,697.96558,596,850.282,150,528,722.321,631,541,704.561,065,123,359.26510,265,240.291,627,528,262.271,297,448,120.97809,972,165.43406,434,035.81
 营业成本(元) 605,533,588.41267,255,498.991,062,476,026.64802,666,451.86535,308,292.96274,308,134.37906,203,204.78698,886,912.99438,808,071.33207,166,793.51
 研发费用(元) 204,352,338.65101,455,514.48366,047,059.25271,264,732.85171,998,461.0583,186,812.28317,710,346.15223,451,384.74132,408,236.0258,500,711.08
 营业税金及附加(元) 9,106,534.334,174,837.1815,253,585.5111,237,851.437,278,937.993,455,633.3312,491,911.1810,273,843.256,498,218.003,366,659.99
 销售费用(元) 334,010,160.37159,400,902.27630,310,732.50483,833,978.84326,266,601.11125,289,438.13458,785,460.98332,982,883.11209,301,401.77100,002,548.32
 管理费用(元) 57,554,228.2029,280,027.63106,958,888.3988,703,612.9555,821,965.1720,861,130.814,886,470.05102,857,584.5069,659,221.4932,611,716.84
 财务费用(元) -12,592,152.00-2,969,930.27-30,517,569.97-26,164,923.37-31,550,899.023,164,091.37-72,549,130.87-71,004,487.62-46,702,983.184,785,606.07
  其中:利息费用(元) 194,875.1978,631.64434,219.56343,537.52170,633.8691,352.76274,749.02196,944.93113,497.1449,326.25
  其中:利息收入(元) 10,342,866.945,299,078.5315,405,595.038,613,871.675,107,186.212,574,595.625,426,577.954,015,229.022,301,155.511,132,027.00
三、其他经营收益
 加:公允价值变动收益(元) 12,382,948.807,207,555.3618,550,269.4632,674,998.4812,986,750.2711,152,606.9215,622,840.09920,767.61-912,626.00-3,323,313.45
 加:投资收益(元) 36,440,286.6718,188,377.4374,393,499.7240,553,526.9836,331,214.9512,185,256.1761,330,141.6559,362,057.1537,650,581.8817,149,478.09
 资产处置收益(元) --50,000.243,545.01--615,227.75615,227.75615,227.75-
 信用减值损失(元) -14,575,987.93-8,200,733.96-11,160,656.47-10,876,367.00-10,423,304.98-3,610,205.92-14,661,743.67-17,164,482.95-9,198,949.49-5,103,402.27
 其他收益(元) 11,170,792.496,758,013.5734,457,938.6128,040,443.2926,577,765.2020,395,295.2121,284,788.3217,996,156.7518,569,416.1313,588,572.49
四、营业利润(元) 1,058,389,452.98486,786,536.851,895,418,055.511,366,958,518.34865,533,276.47405,716,887.391,503,618,726.371,060,958,523.23653,662,734.39358,712,213.05
 加:营业外收入(元) 52,176.1320,000.88258,396.44225,684.36126,245.85102,245.68124,500.01122,500.01110,000.0076,000.00
 减:营业外支出(元) 18,141,160.10326,266.532,611,179.051,570,634.441,380,295.13319,864.222,541,600.971,213,304.80866,940.26651,581.75
五、利润总额(元) 1,040,300,469.01486,480,271.201,893,065,272.901,365,613,568.26864,279,227.19405,499,268.851,501,201,625.411,059,867,718.44652,905,794.13358,136,631.30
 减:所得税费用(元) 137,151,431.2060,259,227.36239,412,027.92178,909,547.43114,280,667.7350,431,348.81173,283,266.17135,296,690.7383,328,790.6149,658,139.90
六、净利润(元) 903,149,037.81426,221,043.841,653,653,244.981,186,704,020.83749,998,559.46355,067,920.041,327,918,359.24924,571,027.71569,577,003.52308,478,491.40
(一)按经营持续性分类
  持续经营净利润(元) 903,149,037.81426,221,043.841,653,653,244.981,186,704,020.83749,998,559.46355,067,920.041,327,918,359.24924,571,027.71569,577,003.52308,478,491.40
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 903,149,037.81426,221,043.841,653,653,244.981,186,704,020.83749,998,559.46355,067,920.041,327,918,359.24924,571,027.71569,577,003.52308,478,491.40
 扣除非经常性损益后的净利润(元) 867,514,728.03399,135,666.511,547,315,497.481,101,762,204.00686,546,138.08318,072,867.041,240,605,226.60853,095,513.82523,257,138.03286,236,197.63
七、每股收益
 一、基本每股收益(元) 1.150.542.111.510.950.451.691.180.720.39
 二、稀释每股收益(元) 1.150.542.101.510.950.451.691.180.720.39
八、其他综合收益(元) -16,438,584.74-6,112,114.0438,710,580.4461,604,210.0949,753,209.8938,425.6812,350,464.9513,266,194.19-222,670.58-265,208.02
 归属于母公司股东的其他综合收益(元) -16,438,584.74-6,112,114.0438,710,580.4461,604,210.0949,753,209.8938,425.6812,350,464.9513,266,194.19-222,670.58-265,208.02
九、综合收益总额(元) 886,710,453.07420,108,929.801,692,363,825.421,248,308,230.92799,751,769.35355,106,345.721,340,268,824.19937,837,221.90569,354,332.94308,213,283.38
 归属于母公司所有者的综合收益总额(元) 886,710,453.07420,108,929.801,692,363,825.421,248,308,230.92799,751,769.35355,106,345.721,340,268,824.19937,837,221.90569,354,332.94308,213,283.38
公告日期 2024-08-232024-04-262024-04-122023-10-272023-08-252023-04-282023-04-072022-10-212022-08-262022-04-22
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