新力金融 (600318.SH)

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利润表(新力金融)

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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
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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) 247,102,867.25155,525,035.6283,895,830.92335,716,197.90264,564,847.77176,585,987.0279,456,767.80313,023,523.55249,548,796.59164,026,021.2388,265,470.30
 营业收入(元) 247,102,867.25155,525,035.6283,895,830.92335,716,197.90264,564,847.77176,585,987.0279,456,767.80313,023,523.55249,548,796.59164,026,021.2388,265,470.30
二、营业总成本(元) 142,078,435.1894,486,310.0644,723,009.65205,039,305.87154,476,668.89104,323,073.2547,644,479.37219,723,650.97163,063,375.04113,565,387.0755,972,336.80
 营业成本(元) 44,481,519.9027,185,252.6613,218,152.0659,306,906.7346,054,264.6829,311,806.8215,680,927.1962,206,387.9245,956,804.6030,083,302.8215,749,380.94
 研发费用(元) 6,522,933.883,794,309.132,145,873.758,964,071.826,184,791.954,051,291.762,036,720.569,592,416.524,580,611.583,865,612.321,875,482.37
 提取保险合同准备金净额(元) 879,551.36370,766.05447,718.878,746.63-863,051.00-584,441.37-214,830.45-825,214.29-402,503.751,221,622.702,240,860.90
 营业税金及附加(元) 4,000,046.402,677,073.181,283,228.596,230,422.474,348,130.962,926,566.481,241,808.235,078,247.593,736,648.712,403,931.861,044,706.01
 销售费用(元) 763,178.64492,456.66213,429.321,032,659.28693,924.63418,156.89170,163.05729,625.33644,598.07442,496.03233,895.81
 管理费用(元) 52,946,619.9637,251,469.1015,437,725.7777,899,095.0557,787,756.6640,209,508.4214,458,759.6182,772,342.4963,197,563.3644,305,820.4818,927,324.82
 财务费用(元) 32,484,585.0422,714,983.2811,976,881.2951,597,403.8940,270,851.0127,990,184.2514,270,931.1860,169,845.4145,349,652.4731,242,600.8615,900,685.95
  其中:利息费用(元) 29,916,245.1920,978,725.1411,028,015.6547,904,667.5737,337,874.3526,344,049.7513,425,265.1155,668,073.7141,956,646.3928,777,503.2814,695,740.36
  其中:利息收入(元) 105,254.2579,882.3919,022.07227,938.4491,237.8770,290.7442,658.67270,742.77362,092.40321,550.70386,301.32
三、其他经营收益
 加:公允价值变动收益(元) ----7,500.005,880.004,680.00-34,792,747.32-12,522,080.16-15,934,406.61-5,769,317.73
 加:投资收益(元) 20,654,450.5615,730,359.687,620,114.4222,539,196.0519,539,063.2712,390,517.814,972,673.438,767,822.865,224,388.045,008,375.171,569,722.77
  其中:对联营企业和合营企业的投资收益(元) 19,483,704.3614,556,332.507,620,114.4221,478,783.8417,753,781.2810,913,272.514,902,673.436,946,350.163,740,340.343,524,327.471,494,722.77
 资产处置收益(元) 350,924.14312,720.92518,394.32707,508.07563,913.35563,913.3547,035.97-819,306.97-660,353.68335,836.72-21,176.93
 资产减值损失(元) ----10,881,094.52----122,703,047.48---
 信用减值损失(元) -3,383,576.51-149,169.56316,687.33-882,830.238,583,209.677,922,506.158,859,552.43-999,315.321,122,386.221,730,561.45-1,010,252.88
 其他收益(元) 3,223,282.733,068,358.24833,967.665,706,132.145,021,414.664,697,136.803,149,276.8310,051,704.199,248,062.997,439,601.183,722,754.09
四、营业利润(元) 125,869,512.9980,000,994.8448,461,985.00147,865,803.54143,803,279.8397,842,867.8848,845,507.09-47,195,017.4688,897,824.9649,040,602.0730,784,862.82
 加:营业外收入(元) ---487,171.56---91.0050,100.0050,000.00-
 减:营业外支出(元) 240.00240.00-911.01---7,827.155,198.4612.99-
五、利润总额(元) 125,869,272.9980,000,754.8448,461,985.00148,352,064.09143,803,279.8397,842,867.8848,845,507.09-47,202,753.6188,942,726.5049,090,589.0830,784,862.82
 减:所得税费用(元) 39,030,972.7626,275,986.5914,573,006.9950,894,565.3746,686,493.0232,861,634.7616,010,140.0144,825,609.4747,010,051.3332,087,971.6813,219,438.00
六、净利润(元) 86,838,300.2353,724,768.2533,888,978.0197,457,498.7297,116,786.8164,981,233.1232,835,367.08-92,028,363.0841,932,675.1717,002,617.4017,565,424.82
(一)按经营持续性分类
  持续经营净利润(元) 86,838,300.2353,724,768.2533,888,978.0197,457,498.7297,116,786.8164,981,233.1232,835,367.08-92,028,363.0841,932,675.1717,002,617.4017,565,424.82
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 33,574,956.0618,159,272.8213,423,582.5428,496,607.1638,242,502.8823,713,340.0010,414,665.23-138,518,175.97-2,329,720.28-9,197,883.892,295,441.06
  少数股东损益(元) 53,263,344.1735,565,495.4320,465,395.4768,960,891.5658,874,283.9341,267,893.1222,420,701.8546,489,812.8944,262,395.4526,200,501.2915,269,983.76
 扣除非经常性损益后的净利润(元) 32,432,662.8317,034,946.1313,046,210.9626,583,640.8336,763,629.5822,309,704.059,142,650.22-122,960,875.85443,515.91-4,076,946.503,696,306.68
七、每股收益
 一、基本每股收益(元) 0.070.040.030.060.070.050.02-0.27--0.02-
 二、稀释每股收益(元) 0.070.040.030.060.070.050.02-0.27--0.02-
八、其他综合收益(元) 566,027.45264,059.06--1,011,772.93506,400.95675,201.27--1,470,273.55-3,130,868.54--
 归属于母公司股东的其他综合收益(元) 566,027.45264,059.06--1,011,772.93506,400.95675,201.27--1,470,273.55-3,130,868.54--
九、综合收益总额(元) 87,404,327.6853,988,827.3133,888,978.0196,445,725.7997,623,187.7665,656,434.3932,835,367.08-93,498,636.6338,801,806.6317,002,617.4017,565,424.82
 归属于母公司所有者的综合收益总额(元) 34,140,983.5118,423,331.8813,423,582.5427,484,834.2338,748,903.8324,388,541.2710,414,665.23-139,988,449.52-5,460,588.82-9,197,883.892,295,441.06
 归属于少数股东的综合收益总额(元) 53,263,344.1735,565,495.4320,465,395.4768,960,891.5658,874,283.9341,267,893.1222,420,701.8546,489,812.8944,262,395.4526,200,501.2915,269,983.76
公告日期 2024-10-192024-08-162024-04-132024-03-222023-10-202023-08-112023-04-152023-03-242022-10-262022-08-262022-04-30
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