新天地 (301277.SZ)

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利润表(新天地)

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完整财报对比
2022年三季报2022年中报2021年年报2021年三季报2021年中报
上市前/上市后 上市前上市前上市前上市前上市前
报表类型 合并报表合并报表合并报表合并报表合并报表
一、营业总收入(元) 448,292,080.43347,267,253.98513,837,362.93327,071,221.83259,511,700.00
 营业收入(元) 448,292,080.43347,267,253.98513,837,362.93327,071,221.83259,511,700.00
二、营业总成本(元) 348,051,058.06262,620,549.45373,024,707.32242,051,819.97182,881,100.00
 营业成本(元) 292,096,553.00226,057,642.93307,817,979.23193,714,830.28148,641,300.00
 研发费用(元) 20,468,075.6212,304,666.9520,589,205.1615,754,027.6511,441,800.00
 营业税金及附加(元) 5,530,367.764,429,972.236,401,982.624,169,359.283,289,300.00
 销售费用(元) 1,731,484.571,172,190.382,102,483.921,368,180.68815,500.00
 管理费用(元) 23,382,641.0515,246,844.3629,459,932.5422,179,869.4415,603,500.00
 财务费用(元) 4,841,936.063,409,232.606,653,123.854,865,552.643,089,700.00
  其中:利息费用(元) 5,305,670.483,605,738.406,705,452.234,847,331.673,012,700.00
  其中:利息收入(元) 357,211.79188,360.32256,349.31176,449.8281,100.00
三、其他经营收益
 加:公允价值变动收益(元) 143,002.79106,661.15166,133.49102,829.4436,600.00
 加:投资收益(元) --2,134.372,134.372,100.00
 资产处置收益(元) -442,728.22--206,776.73--
 信用减值损失(元) -571,063.45-4,198,591.20-11,126,563.471,067,381.68-1,481,400.00
 其他收益(元) 1,199,856.78696,435.002,866,480.002,243,110.001,438,700.00
四、营业利润(元) 100,570,090.2781,251,209.48132,514,063.2788,434,857.3576,626,600.00
 加:营业外收入(元) 695,235.94694,978.5138,899.5616,026.5512,900.00
 减:营业外支出(元) 251,335.4577,570.83617,718.02546,665.40404,200.00
 利润总额平衡项目(元) -----100.00
五、利润总额(元) 101,013,990.7681,868,617.16131,935,244.8187,904,218.5076,235,200.00
 减:所得税费用(元) 12,135,476.4210,557,655.4317,111,584.9611,100,517.2010,142,400.00
六、净利润(元) 88,878,514.3471,310,961.73114,823,659.8576,803,701.3066,092,800.00
(一)按经营持续性分类
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 89,292,131.7671,584,424.75114,978,156.7876,887,877.4266,095,800.00
  少数股东损益(元) -413,617.42-273,463.02-154,496.93-84,176.12-3,000.00
 扣除非经常性损益后的净利润(元) 88,271,300.0070,467,700.00113,207,600.0075,430,500.0065,203,700.00
七、每股收益
 一、基本每股收益(元) 0.890.721.150.770.66
 二、稀释每股收益(元) 0.890.721.150.770.66
九、综合收益总额(元) 88,878,514.3471,310,961.73114,823,659.8576,803,701.3066,092,800.00
 归属于母公司所有者的综合收益总额(元) 89,292,131.7671,584,424.75114,978,156.7876,887,877.4266,095,800.00
 归属于少数股东的综合收益总额(元) -413,617.42-273,463.02-154,496.93-84,176.12-3,000.00
公告日期 2022-10-282022-09-282022-03-252022-10-282021-09-29
审计意见(境内) 标准无保留意见标准无保留意见标准无保留意见
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