新世界 (600628.SH)

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利润表(新世界)

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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) 806,498,128.72532,322,653.65264,600,085.39850,016,033.11581,437,386.21333,837,520.40209,797,726.05
 营业收入(元) 806,498,128.72532,322,653.65264,600,085.39850,016,033.11581,437,386.21333,837,520.40209,797,726.05
二、营业总成本(元) 752,659,408.68500,473,741.90243,023,794.10946,704,454.19648,836,737.54399,882,813.78214,198,862.65
 营业成本(元) 489,203,921.77327,880,477.75167,617,470.51616,348,319.47426,757,662.41255,596,679.86149,280,984.92
 营业税金及附加(元) 16,534,313.7311,421,666.996,024,268.2718,227,464.4311,192,072.406,822,736.533,083,216.28
 销售费用(元) 90,431,913.6355,892,453.1427,819,734.01126,844,669.8781,395,218.7252,179,012.6521,464,086.71
 管理费用(元) 146,741,997.6498,292,096.5438,023,059.38165,750,592.06112,855,442.3973,213,436.9032,818,213.51
 财务费用(元) 9,747,261.916,987,047.483,539,261.9319,533,408.3616,636,341.6212,070,947.847,552,361.23
  其中:利息费用(元) 12,890,783.349,353,500.014,361,813.2325,401,085.1020,188,224.5013,424,247.946,081,334.41
  其中:利息收入(元) 8,626,385.996,213,711.052,794,588.8311,972,333.327,798,560.944,224,204.24379,188.30
三、其他经营收益
 加:投资收益(元) 12,887,000.4411,172,660.264,584,879.4425,295,967.7020,224,738.1716,518,447.437,399,517.81
  其中:对联营企业和合营企业的投资收益(元) ----55,240.53---
 资产处置收益(元) ---80,188.68267,482.00267,482.00-
 信用减值损失(元) 354,542.84---5,907,200.4360,000.0060,000.00-
 其他收益(元) 242,655.16174,449.3996,720.633,065,686.681,091,101.89795,093.41140,992.07
四、营业利润(元) 67,322,918.4843,196,021.4026,257,891.36-74,153,778.45-45,756,029.27-48,404,270.543,139,373.28
 加:营业外收入(元) 5,933,995.235,861,425.225,531,413.2115,010,701.2613,716,893.0313,163,703.0212,826,173.34
 减:营业外支出(元) 8,470,848.2117,591.6738.79429,300.11450,076.698,620.74411.97
五、利润总额(元) 64,786,065.5049,039,854.9531,789,265.78-59,572,377.30-32,489,212.93-35,249,188.2615,965,134.65
 减:所得税费用(元) 13,121,586.0710,723,854.517,738,056.08-8,121,224.06-821,314.56-3,514,600.325,375,344.66
六、净利润(元) 51,664,479.4338,316,000.4424,051,209.70-51,451,153.24-31,667,898.37-31,734,587.9410,589,789.99
(一)按经营持续性分类
  持续经营净利润(元) 51,664,479.4338,316,000.4424,051,209.70-51,451,153.24-31,667,898.37-31,734,587.9410,589,789.99
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 51,605,034.2938,031,000.4423,908,709.70-52,023,216.11-32,095,398.37-32,019,587.9410,494,789.99
  少数股东损益(元) 59,445.14285,000.00142,500.00572,062.87427,500.00285,000.0095,000.00
 扣除非经常性损益后的净利润(元) 43,092,840.3924,696,243.0416,248,978.83-84,439,137.87-58,233,002.17-55,287,871.09-4,779,913.45
七、每股收益
 一、基本每股收益(元) 0.080.060.04-0.08-0.05-0.050.02
 二、稀释每股收益(元) 0.080.060.04-0.08-0.05-0.050.02
八、其他综合收益(元) -318,564.63776,422.38716,546.65-58,212,664.81-3,136,572.43-430,502.55-2,012,930.18
 归属于母公司股东的其他综合收益(元) -318,564.63776,422.38716,546.65-58,212,664.81-3,136,572.43-430,502.55-2,012,930.18
九、综合收益总额(元) 51,345,914.8039,092,422.8224,767,756.35-109,663,818.05-34,804,470.80-32,165,090.498,576,859.80
 归属于母公司所有者的综合收益总额(元) 51,286,469.6638,807,422.8224,625,256.35-110,235,880.92-35,231,970.80-32,450,090.498,481,859.80
 归属于少数股东的综合收益总额(元) 59,445.14285,000.00142,500.00572,062.87427,500.00285,000.0095,000.00
公告日期 2023-10-312023-08-312023-04-292023-04-132022-10-282022-08-312022-04-30
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