新特电气 (301120.SZ)

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利润表(新特电气)

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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前
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) 354,898,605.89252,907,399.4292,103,887.75451,839,449.07338,022,292.05208,750,708.7989,669,779.36
 营业收入(元) 354,898,605.89252,907,399.4292,103,887.75451,839,449.07338,022,292.05208,750,708.7989,669,779.36
二、营业总成本(元) 292,377,274.05200,087,302.9973,579,396.61350,091,436.48261,626,220.81161,773,250.5574,124,698.85
 营业成本(元) 234,319,892.65164,110,571.4560,757,975.09284,797,403.68215,687,453.79130,211,650.8760,454,038.47
 研发费用(元) 21,270,255.7010,333,125.223,986,569.2725,576,659.7716,120,184.869,283,032.064,529,557.10
 营业税金及附加(元) 3,341,403.552,459,542.021,045,014.234,308,977.143,246,395.831,971,584.15669,002.83
 销售费用(元) 10,570,616.897,979,985.902,524,251.3910,953,521.247,763,905.745,146,143.351,580,081.27
 管理费用(元) 28,761,704.1819,847,209.477,592,172.7930,768,322.3822,860,457.3816,711,439.777,148,309.58
 财务费用(元) -5,886,598.92-4,643,131.07-2,326,586.16-6,313,447.73-4,052,176.79-1,550,599.65-256,290.40
  其中:利息收入(元) 6,042,541.28-4,776,904.79-2,238,000.135,969,729.993,851,190.37-1,309,059.74-282,955.38
三、其他经营收益
 加:公允价值变动收益(元) -89,711.0524,670.23292,931.51593,815.142,690,473.97569,936.99-
 加:投资收益(元) 7,992,159.535,122,171.543,739,686.2410,244,017.462,185,824.992,183,364.991,237,353.93
 资产处置收益(元) 2,999.752,999.75--12,447.14---
 资产减值损失(元) 68,304.8834,811.47--372,843.16-231,778.57-231,778.57-
 信用减值损失(元) -1,911,152.67-3,053,402.13-745,302.64-6,088,034.05-1,389,421.85604,818.45507,230.25
 其他收益(元) 1,433,377.59656,427.38254.925,382,195.944,435,970.753,541,792.6730,899.70
四、营业利润(元) 70,017,309.8755,607,774.6721,812,061.17111,494,716.7884,087,140.5353,645,592.7717,320,564.39
 加:营业外收入(元) 104,741.8859,071.492,090.96293,296.81136,752.6765,952.097,202.09
 减:营业外支出(元) 125,952.584,483.081,301.902,328,015.0416,925.3215,919.891,000.00
五、利润总额(元) 69,996,099.1755,662,363.0821,812,850.23109,459,998.5584,206,967.8853,695,624.9717,326,766.48
 减:所得税费用(元) 8,046,683.285,850,841.362,328,115.8911,918,012.169,955,774.376,597,146.641,968,211.62
六、净利润(元) 61,949,415.8949,811,521.7219,484,734.3497,541,986.3974,251,193.5147,098,478.3315,358,554.86
(一)按经营持续性分类
  持续经营净利润(元) 61,949,415.8949,811,521.7219,484,734.3497,541,986.3974,251,193.5147,098,478.3315,358,554.86
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 63,195,888.2950,366,147.9719,592,866.8097,541,986.3974,251,193.5147,098,478.3315,358,554.86
  少数股东损益(元) -1,246,472.40-554,626.25-108,132.46----
 扣除非经常性损益后的净利润(元) 54,602,519.8645,404,712.6016,164,223.9485,429,187.1465,722,702.6241,511,078.1414,179,271.66
七、每股收益
 一、基本每股收益(元) 0.170.140.080.430.340.230.08
 二、稀释每股收益(元) 0.170.140.080.430.340.230.08
八、其他综合收益(元) ----1,245,988.45-1,803,408.45-1,803,408.45-
 归属于母公司股东的其他综合收益(元) ----1,245,988.45-1,803,408.45-1,803,408.45-
九、综合收益总额(元) 61,949,415.8949,811,521.7219,484,734.3496,295,997.9472,447,785.0645,295,069.8815,358,554.86
 归属于母公司所有者的综合收益总额(元) 63,195,888.2950,366,147.9719,592,866.8096,295,997.9472,447,785.0645,295,069.8815,358,554.86
 归属于少数股东的综合收益总额(元) -1,246,472.40-554,626.25-108,132.46----
公告日期 2023-10-252023-08-252023-04-222023-04-222022-10-262022-08-222022-04-28
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