新奥股份 (600803.SH)

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利润表(新奥股份)

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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) 95,971,800,000.0067,213,000,000.0034,370,650,000.00154,168,810,000.00106,685,830,000.0073,086,160,000.0035,382,740,000.00
 营业收入(元) 95,911,310,000.0067,169,630,000.0034,350,910,000.00154,044,170,000.00106,589,220,000.0073,019,740,000.0035,352,980,000.00
 利息收入(元) 60,490,000.0043,370,000.0019,740,000.00124,540,000.0096,540,000.0066,350,000.0029,740,000.00
 手续费及佣金收入(元) ---100,000.0070,000.0070,000.0020,000.00
二、营业总成本(元) 88,477,330,000.0062,155,760,000.0031,754,800,000.00141,270,960,000.0099,043,200,000.0067,896,250,000.0032,799,640,000.00
 营业成本(元) 81,938,260,000.0057,440,340,000.0029,926,900,000.00130,702,630,000.0090,996,100,000.0063,047,240,000.0030,952,910,000.00
 利息支出(元) 8,320,000.007,360,000.003,480,000.0021,350,000.0015,570,000.0010,620,000.003,590,000.00
 手续费及佣金支出(元) 1,850,000.001,440,000.00500,000.003,110,000.00830,000.00460,000.00320,000.00
 研发费用(元) 604,510,000.00374,750,000.00171,020,000.001,220,140,000.00770,710,000.00353,480,000.00172,670,000.00
 营业税金及附加(元) 405,750,000.00304,970,000.00145,260,000.00784,110,000.00522,630,000.00358,020,000.00162,080,000.00
 销售费用(元) 1,032,350,000.00737,710,000.00383,630,000.001,485,010,000.001,081,690,000.00696,030,000.00333,410,000.00
 管理费用(元) 2,948,960,000.002,093,900,000.001,092,830,000.004,121,410,000.003,019,330,000.002,021,190,000.001,009,580,000.00
 财务费用(元) 1,537,330,000.001,195,290,000.0031,180,000.002,933,200,000.002,636,340,000.001,409,210,000.00165,080,000.00
  其中:利息费用(元) 1,077,770,000.00667,400,000.00331,510,000.001,371,660,000.00963,990,000.00557,190,000.00285,310,000.00
  其中:利息收入(元) 120,520,000.0079,090,000.0034,720,000.00136,180,000.0094,090,000.0058,760,000.0026,380,000.00
三、其他经营收益
 加:公允价值变动收益(元) -1,630,010,000.00-906,120,000.0030,510,000.001,169,120,000.00372,880,000.00-104,860,000.00-107,160,000.00
 加:投资收益(元) 3,025,300,000.002,015,990,000.00914,590,000.00846,510,000.001,356,070,000.00720,530,000.00341,020,000.00
  其中:对联营企业和合营企业的投资收益(元) 94,440,000.0085,980,000.0090,620,000.00132,680,000.00146,090,000.00143,900,000.0073,340,000.00
 汇兑收益(元) -200,000.00-240,000.0080,000.00-410,000.00-520,000.00-180,000.0010,000.00
 资产处置收益(元) -28,770,000.002,350,000.0014,590,000.00-79,440,000.00-42,130,000.00-12,880,000.0011,360,000.00
 资产减值损失(元) 56,520,000.0057,760,000.00-5,360,000.00-242,870,000.00-23,790,000.00-12,330,000.00-9,590,000.00
 信用减值损失(元) -207,260,000.00-161,610,000.00-21,030,000.00-308,290,000.00-170,190,000.00-91,580,000.00-77,730,000.00
 其他收益(元) 458,730,000.00343,220,000.00159,270,000.00422,190,000.00270,930,000.00159,650,000.0094,670,000.00
四、营业利润(元) 9,168,780,000.006,408,590,000.003,708,500,000.0014,704,660,000.009,405,880,000.005,848,260,000.002,835,680,000.00
 加:营业外收入(元) 118,700,000.00103,360,000.0043,200,000.0098,500,000.0081,490,000.0043,700,000.0027,140,000.00
 减:营业外支出(元) 111,870,000.0066,910,000.0013,160,000.00126,370,000.0046,620,000.0032,510,000.0010,000,000.00
五、利润总额(元) 9,175,610,000.006,445,040,000.003,738,540,000.0014,676,790,000.009,440,750,000.005,859,450,000.002,852,820,000.00
 减:所得税费用(元) 2,296,680,000.001,646,220,000.00934,830,000.003,602,720,000.002,600,990,000.001,668,920,000.00918,350,000.00
六、净利润(元) 6,878,930,000.004,798,820,000.002,803,710,000.0011,074,070,000.006,839,760,000.004,190,530,000.001,934,470,000.00
(一)按经营持续性分类
  持续经营净利润(元) 6,878,930,000.004,798,820,000.002,803,710,000.0011,074,070,000.006,839,760,000.004,190,530,000.001,934,470,000.00
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 3,103,050,000.002,203,530,000.001,456,320,000.005,843,910,000.003,159,340,000.001,535,430,000.00753,640,000.00
  少数股东损益(元) 3,775,880,000.002,595,290,000.001,347,390,000.005,230,160,000.003,680,420,000.002,655,100,000.001,180,830,000.00
 扣除非经常性损益后的净利润(元) 2,073,780,000.001,381,040,000.00837,670,000.004,670,890,000.001,933,350,000.001,333,250,000.00614,500,000.00
七、每股收益
 一、基本每股收益(元) 1.010.710.471.901.020.540.27
 二、稀释每股收益(元) 1.010.710.471.891.020.540.26
八、其他综合收益(元) 226,870,000.0079,320,000.0058,470,000.00-136,640,000.00-967,460,000.00-1,225,230,000.00-727,490,000.00
 归属于母公司股东的其他综合收益(元) 205,510,000.0077,700,000.00102,340,000.00172,650,000.00-686,710,000.00-1,016,240,000.00-788,500,000.00
 归属于少数股东的其他综合收益(元) 21,360,000.001,620,000.00-43,870,000.00-309,290,000.00-280,750,000.00-208,990,000.0061,010,000.00
九、综合收益总额(元) 7,105,800,000.004,878,140,000.002,862,180,000.0010,937,430,000.005,872,300,000.002,965,300,000.001,206,980,000.00
 归属于母公司所有者的综合收益总额(元) 3,308,560,000.002,281,230,000.001,558,660,000.006,016,560,000.002,472,630,000.00519,190,000.00-34,860,000.00
 归属于少数股东的综合收益总额(元) 3,797,240,000.002,596,910,000.001,303,520,000.004,920,870,000.003,399,670,000.002,446,110,000.001,241,840,000.00
公告日期 2023-10-282023-08-252023-04-282023-03-252022-10-292022-08-202022-04-29
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