新赛股份 (600540.SH)

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利润表(新赛股份)

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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
一、营业总收入(元) 507,816,913.78495,272,105.68237,533,272.221,324,232,675.87522,812,909.82317,932,337.16122,554,707.83
 营业收入(元) 507,816,913.78495,272,105.68237,533,272.221,324,232,675.87522,812,909.82317,932,337.16122,554,707.83
二、营业总成本(元) 517,995,965.14516,755,314.86244,311,931.611,603,432,133.03616,649,306.43369,047,257.13144,067,978.95
 营业成本(元) 458,140,478.42473,441,047.20223,363,629.271,514,085,660.97543,061,360.60316,291,903.25117,973,566.74
 研发费用(元) 255,842.38174,285.0476,655.01390,276.54310,049.88222,382.62104,681.30
 营业税金及附加(元) 2,492,351.121,906,789.49659,572.403,089,381.621,753,655.151,441,102.22503,317.12
 销售费用(元) 5,222,708.123,538,194.841,658,685.6310,947,725.374,535,871.622,983,474.551,436,897.84
 管理费用(元) 29,134,516.7319,461,639.078,428,074.4839,839,720.6128,173,388.5718,917,392.108,975,284.17
 财务费用(元) 22,750,068.3718,233,359.2210,125,314.8235,079,367.9238,814,980.6129,191,002.3915,074,231.78
  其中:利息费用(元) 24,146,386.1319,932,457.5411,633,087.2634,915,259.2339,284,863.5528,592,654.5314,240,807.18
  其中:利息收入(元) 6,965,122.692,417,167.272,228,803.142,858,565.272,479,839.27905,330.35443,936.51
三、其他经营收益
 加:公允价值变动收益(元) -9,584,966.38-12,368,660.005,586,606.6111,537,238.2418,650.00-12,479,232.52-1,129,125.00
 加:投资收益(元) 26,281,954.9241,088,823.434,930,673.52-19,158,792.39-23,496,965.6417,632,110.301,935,719.83
  其中:对联营企业和合营企业的投资收益(元) 11,047,003.194,746,783.414,551,358.3715,798,339.0114,276,461.508,761,292.982,748,587.58
 资产处置收益(元) 642.8155,980.27-2,514,919.612,558,016.492,359,469.891,877,264.90
 资产减值损失(元) -1,271,566.76-1,271,566.762,576.00-37,190,518.21-22,208,493.30-22,208,493.30-
 信用减值损失(元) -337,203.39-1,020,545.16-778,636.8410,959,440.55292,279.00640,165.87298,725.23
 其他收益(元) 5,155,728.554,772,317.72268,623.623,439,086.492,890,371.722,611,857.99273,529.14
四、营业利润(元) 10,065,538.399,773,140.323,231,183.52-307,098,082.87-133,782,538.34-62,559,041.74-18,257,157.02
 加:营业外收入(元) 200,538.54200,048.0659,288.50896,465.41300,998.1447,153.831,005.31
 减:营业外支出(元) 192,836.5949,685.7620,337.14185,894.59121,478.82102,891.2755,766.04
五、利润总额(元) 10,073,240.349,923,502.623,270,134.88-306,387,512.05-133,603,019.02-62,614,779.18-18,311,917.75
 减:所得税费用(元) -18,202.91-18,202.91--283,936.74342,803.80342,803.80-
六、净利润(元) 10,091,443.259,941,705.533,270,134.88-306,103,575.31-133,945,822.82-62,957,582.98-18,311,917.75
(一)按经营持续性分类
  持续经营净利润(元) 10,091,443.259,941,705.533,270,134.88-306,103,575.31-133,945,822.82-62,957,582.98-18,311,917.75
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 13,856,235.4411,129,987.332,916,811.37-278,217,787.29-115,697,888.25-59,492,185.39-17,308,004.13
  少数股东损益(元) -3,764,792.19-1,188,281.80353,323.51-27,885,788.02-18,247,934.57-3,465,397.59-1,003,913.62
 扣除非经常性损益后的净利润(元) 13,376,695.01478,896.21-3,191,867.89-265,731,345.54-82,051,842.29-59,514,110.09-15,504,917.59
七、每股收益
 一、基本每股收益(元) 0.020.020.01-0.48-0.20-0.11-0.03
 二、稀释每股收益(元) 0.020.020.01-0.48-0.20-0.11-0.03
九、综合收益总额(元) 10,091,443.259,941,705.533,270,134.88-306,103,575.31-133,945,822.82-62,957,582.98-18,311,917.75
 归属于母公司所有者的综合收益总额(元) 13,856,235.4411,129,987.332,916,811.37-278,217,787.29-115,697,888.25-59,492,185.39-17,308,004.13
 归属于少数股东的综合收益总额(元) -3,764,792.19-1,188,281.80353,323.51-27,885,788.02-18,247,934.57-3,465,397.59-1,003,913.62
公告日期 2023-10-312023-08-312023-04-282023-04-282022-10-282022-08-302022-04-28
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