利润表（新澳股份）
| 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) | 3,871,374,868.10 | 2,556,369,692.90 | 1,099,710,339.59 | 4,438,317,424.45 | 3,510,641,994.72 | 2,320,991,053.04 | 977,655,408.39 |
| 营业收入(元) | 3,871,374,868.10 | 2,556,369,692.90 | 1,099,710,339.59 | 4,438,317,424.45 | 3,510,641,994.72 | 2,320,991,053.04 | 977,655,408.39 |
| 二、营业总成本(元) | 3,436,072,939.10 | 2,234,455,571.24 | 979,078,449.15 | 3,964,515,167.31 | 3,084,405,481.51 | 1,998,712,599.03 | 862,336,238.04 |
| 营业成本(元) | 3,120,919,088.38 | 2,023,514,927.71 | 880,746,852.61 | 3,611,599,139.34 | 2,828,891,080.00 | 1,848,858,436.57 | 789,295,664.63 |
| 研发费用(元) | 86,510,545.11 | 59,589,153.97 | 25,861,071.07 | 111,206,573.74 | 82,984,004.08 | 54,533,846.07 | 22,127,948.09 |
| 营业税金及附加(元) | 22,218,513.56 | 14,746,153.07 | 5,365,599.64 | 25,903,675.82 | 15,967,728.14 | 9,641,323.94 | 3,242,851.73 |
| 销售费用(元) | 70,235,533.83 | 42,987,946.36 | 18,934,623.47 | 94,306,688.59 | 65,672,364.21 | 40,446,557.07 | 17,082,636.47 |
| 管理费用(元) | 107,992,261.82 | 68,777,572.45 | 33,635,442.71 | 126,020,742.56 | 93,856,476.78 | 61,622,540.95 | 30,487,860.44 |
| 财务费用(元) | 28,196,996.40 | 24,839,817.68 | 14,534,859.65 | -4,521,652.74 | -2,966,171.70 | -16,390,105.57 | 99,276.68 |
| 其中：利息费用(元) | 30,040,819.72 | 23,216,800.24 | 10,275,794.05 | 30,139,853.63 | 19,419,456.63 | 14,241,694.14 | 5,742,646.99 |
| 其中：利息收入(元) | 12,844,845.99 | 9,543,486.92 | 5,434,149.21 | 19,828,578.52 | 12,267,343.93 | 8,891,540.41 | 4,617,753.21 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 1,274,020.99 | 1,003,328.87 | 1,072,590.81 | 1,075,960.94 | 4,846,228.23 | 3,573,819.14 | 401,225.09 |
| 加：投资收益(元) | 2,134,399.57 | 1,986,341.70 | 944,841.23 | 1,839,511.25 | -639,851.05 | -895,976.85 | 206,195.52 |
| 资产处置收益(元) | 1,020,566.44 | 87,319.44 | 1,922.28 | 579,275.80 | 338,555.17 | -188,565.60 | -86,332.50 |
| 资产减值损失(元) | -3,970,366.39 | -3,655,716.16 | 315,886.89 | -22,407,104.58 | -9,058,924.52 | -10,012,647.16 | - |
| 信用减值损失(元) | -13,106,407.26 | -15,318,783.66 | -10,331,133.91 | -635,146.75 | -12,781,061.41 | -15,204,822.88 | -9,370,723.32 |
| 其他收益(元) | 24,942,588.03 | 14,521,369.08 | 3,114,118.02 | 30,153,347.55 | 12,816,541.65 | 6,256,775.38 | 1,622,473.54 |
| 四、营业利润(元) | 447,596,730.38 | 320,537,980.93 | 115,750,115.76 | 484,408,101.35 | 421,758,001.28 | 305,807,036.04 | 108,092,008.68 |
| 加：营业外收入(元) | 620,910.81 | 175,230.28 | 131,325.73 | 5,901,790.12 | 1,317,954.83 | 1,193,218.19 | 352,208.16 |
| 减：营业外支出(元) | 663,950.09 | 481,595.48 | 69,653.21 | 4,580,063.50 | 153,282.38 | 99,776.60 | 8,291.53 |
| 五、利润总额(元) | 447,553,691.10 | 320,231,615.73 | 115,811,788.28 | 485,729,827.97 | 422,922,673.73 | 306,900,477.63 | 108,435,925.31 |
| 减：所得税费用(元) | 56,175,075.65 | 42,173,464.29 | 16,002,749.06 | 55,308,839.56 | 50,072,243.17 | 38,698,150.82 | 13,581,729.08 |
| 六、净利润(元) | 391,378,615.45 | 278,058,151.44 | 99,809,039.22 | 430,420,988.41 | 372,850,430.56 | 268,202,326.81 | 94,854,196.23 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 391,378,615.45 | 278,058,151.44 | 99,809,039.22 | 430,420,988.41 | 372,850,430.56 | 268,202,326.81 | 94,854,196.23 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 370,081,223.34 | 266,180,857.20 | 96,051,022.16 | 404,220,630.76 | 351,075,165.66 | 254,681,979.12 | 90,114,766.30 |
| 少数股东损益(元) | 21,297,392.11 | 11,877,294.24 | 3,758,017.06 | 26,200,357.65 | 21,775,264.90 | 13,520,347.69 | 4,739,429.93 |
| 扣除非经常性损益后的净利润(元) | 352,939,092.26 | 259,874,159.98 | 93,446,957.27 | 389,149,927.21 | 334,234,861.44 | 245,707,564.46 | 87,851,085.23 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.52 | 0.37 | 0.13 | 0.56 | 0.49 | 0.36 | 0.18 |
| 二、稀释每股收益(元) | 0.51 | 0.37 | 0.13 | 0.56 | 0.49 | 0.36 | 0.18 |
| 八、其他综合收益(元) | 8,977,552.93 | -3,194,556.64 | -1,796,055.23 | 10,452,977.93 | 6,087,429.25 | 10,983,073.41 | 1,601,154.19 |
| 归属于母公司股东的其他综合收益(元) | 8,977,552.93 | -3,194,556.64 | -1,796,055.23 | 10,452,977.93 | 6,087,429.25 | 10,983,073.41 | 1,601,154.19 |
| 九、综合收益总额(元) | 400,356,168.38 | 274,863,594.80 | 98,012,983.99 | 440,873,966.34 | 378,937,859.81 | 279,185,400.22 | 96,455,350.42 |
| 归属于母公司所有者的综合收益总额(元) | 379,058,776.27 | 262,986,300.56 | 94,254,966.93 | 414,673,608.69 | 357,162,594.91 | 265,665,052.53 | 91,715,920.49 |
| 归属于少数股东的综合收益总额(元) | 21,297,392.11 | 11,877,294.24 | 3,758,017.06 | 26,200,357.65 | 21,775,264.90 | 13,520,347.69 | 4,739,429.93 |
| 公告日期 | 2024-10-21 | 2024-08-21 | 2024-04-23 | 2024-04-18 | 2023-10-20 | 2023-08-18 | 2023-04-14 |
| 审计意见(境内) | 标准无保留意见 | ||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |
| 上市前/上市后 |
| 报表类型 |
| 一、营业总收入(元) |
| 营业收入(元) |
| 二、营业总成本(元) |
| 营业成本(元) |
| 研发费用(元) |
| 营业税金及附加(元) |
| 销售费用(元) |
| 管理费用(元) |
| 财务费用(元) |
| 其中：利息费用(元) |
| 其中：利息收入(元) |
| 三、其他经营收益 |
| 加：公允价值变动收益(元) |
| 加：投资收益(元) |
| 资产处置收益(元) |
| 资产减值损失(元) |
| 信用减值损失(元) |
| 其他收益(元) |
| 四、营业利润(元) |
| 加：营业外收入(元) |
| 减：营业外支出(元) |
| 五、利润总额(元) |
| 减：所得税费用(元) |
| 六、净利润(元) |
| (一)按经营持续性分类 |
| 持续经营净利润(元) |
| (二)按所有权归属分类 |
| 归属于母公司股东的净利润(元) |
| 少数股东损益(元) |
| 扣除非经常性损益后的净利润(元) |
| 七、每股收益 |
| 一、基本每股收益(元) |
| 二、稀释每股收益(元) |
| 八、其他综合收益(元) |
| 归属于母公司股东的其他综合收益(元) |
| 九、综合收益总额(元) |
| 归属于母公司所有者的综合收益总额(元) |
| 归属于少数股东的综合收益总额(元) |
| 公告日期 |
| 审计意见(境内) |
| 原始财报文件下载 |
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