明新旭腾 (605068.SH)

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利润表(明新旭腾)

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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) 777,870,180.59466,370,571.79224,138,797.29905,738,824.35626,412,353.33369,088,032.55149,164,967.75855,552,009.00533,652,205.30279,844,925.71135,141,095.52
 营业收入(元) 777,870,180.59466,370,571.79224,138,797.29905,738,824.35626,412,353.33369,088,032.55149,164,967.75855,552,009.00533,652,205.30279,844,925.71135,141,095.52
二、营业总成本(元) 778,940,102.92462,832,202.90221,140,342.53881,858,057.99613,524,341.07372,331,424.09164,099,052.62757,959,275.93493,637,770.32286,974,695.97133,922,935.39
 营业成本(元) 572,383,815.97337,572,584.28162,629,367.12669,729,439.22459,682,794.90274,893,622.64117,785,801.16577,577,851.79366,434,987.15209,089,477.9197,349,234.13
 研发费用(元) 78,229,442.5445,719,979.4625,133,650.8188,292,586.4966,172,626.1641,717,370.9922,094,269.1499,423,162.0173,713,310.0347,860,399.8223,717,133.78
 营业税金及附加(元) 7,597,366.694,702,563.522,128,866.057,494,115.345,553,738.622,725,764.80900,730.216,282,652.584,229,412.601,972,131.701,530,789.66
 销售费用(元) 9,644,443.565,838,196.372,662,805.7417,253,944.6813,385,555.719,280,427.875,061,041.7014,331,650.9810,965,479.006,040,647.362,962,724.01
 管理费用(元) 70,823,154.5445,853,401.6820,050,572.0771,649,768.4046,843,878.6230,374,401.3113,656,028.5456,553,070.1738,516,103.0024,358,813.7211,905,655.08
 财务费用(元) 40,261,879.6223,145,477.598,535,080.7427,438,203.8621,885,747.0613,339,836.484,601,181.873,790,888.40-221,521.46-2,346,774.54-3,542,601.27
  其中:利息费用(元) 40,982,236.5826,024,972.0412,383,711.8252,002,451.2834,451,286.7921,319,327.5912,921,211.0330,962,426.5529,382,129.8217,352,267.144,935,290.30
  其中:利息收入(元) 8,009,933.226,823,680.263,847,152.4822,202,459.1212,494,971.668,936,603.508,179,761.0327,224,483.7631,223,475.7921,435,343.5310,063,650.47
三、其他经营收益
 加:投资收益(元) -387,730.8054,704.05-57,079.835,256,462.485,073,157.923,406,927.68215,879.042,850,306.901,340,544.971,334,477.296,968.38
 资产处置收益(元) -76,837.19-73,124.66--87,212.32-95,344.25-91,639.17--113,710.06-113,047.25-113,047.25-113,047.25
 资产减值损失(元) -4,641,712.66-4,491,004.29--4,826,581.00-2,175,044.94-2,175,044.94--5,624,541.77-2,157,064.92-2,157,064.92-
 信用减值损失(元) -7,809,155.07-11,522,132.52-1,121,953.00-5,144,377.69-798,672.98-129,346.60676,889.20-6,169,287.831,126,461.484,070,599.876,671,424.32
 其他收益(元) 21,669,187.4918,881,767.469,509,159.1029,896,052.0816,518,769.7715,249,891.806,731,651.6322,582,390.4618,834,303.7713,748,648.0811,221,152.14
 营业利润平衡项目(元) ---0.01--------
四、营业利润(元) 7,683,829.446,388,578.9311,328,581.0248,975,109.9131,410,877.7813,017,397.23-7,309,665.00111,117,890.7759,045,633.039,753,842.8119,004,657.72
 加:营业外收入(元) 98,341.1397,641.1396,141.12229,173.21132,000.00127,000.0013,276.59230,287.3523,065.6523,065.6520,250.00
 减:营业外支出(元) 1,090,873.21206,303.5955,617.49820,536.48567,329.52565,875.43361,937.491,726,397.03453,786.03353,786.037.23
 利润总额平衡项目(元) --0.01--------
五、利润总额(元) 6,691,297.366,279,916.4711,369,104.6648,383,746.6430,975,548.2612,578,521.80-7,658,325.90109,621,781.0958,614,912.659,423,122.4319,024,900.49
 减:所得税费用(元) -5,397,138.46-3,734,454.84-1,689,027.43-6,698,824.68-8,139,971.41-4,080,663.76-1,966,819.909,822,229.014,073,003.45-3,404,796.662,035,790.87
六、净利润(元) 12,088,435.8210,014,371.3113,058,132.0955,082,571.3239,115,519.6716,659,185.56-5,691,506.0099,799,552.0854,541,909.2012,827,919.0916,989,109.62
(一)按经营持续性分类
  持续经营净利润(元) 12,088,435.8210,014,371.3113,058,132.0955,082,571.3239,115,519.6716,659,185.56-5,691,506.0099,799,552.0854,541,909.2012,827,919.0916,989,109.62
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 12,088,435.8210,014,371.3113,058,132.0955,082,571.3239,115,519.6716,659,185.56-5,691,506.00100,262,514.0654,872,233.2013,045,897.8417,110,354.10
  少数股东损益(元) --------462,961.98-330,324.00-217,978.75-121,244.48
 扣除非经常性损益后的净利润(元) 355,626.20-2,125,354.738,305,104.6823,219,031.3413,476,961.581,152,792.19-11,356,604.963,636,973.2438,184,818.46601,183.428,632,969.86
七、每股收益
 一、基本每股收益(元) 0.080.060.080.330.250.10-0.030.600.330.080.10
 二、稀释每股收益(元) 0.080.060.080.330.250.10-0.030.600.330.080.10
八、其他综合收益(元) -7,514,105.02-3,514,595.041,555,891.40-606,618.82-1,293,057.83-505,795.98-69,064.69-247,539.84202,239.92188,948.90116,775.97
 归属于母公司股东的其他综合收益(元) -7,514,105.02-3,514,595.041,555,891.40-606,618.82-1,293,057.83-505,795.98-69,064.69-247,539.84202,239.92188,948.90116,775.97
九、综合收益总额(元) 4,574,330.806,499,776.2714,614,023.4954,475,952.5037,822,461.8416,153,389.58-5,760,570.6999,552,012.2454,744,149.1213,016,867.9917,105,885.59
 归属于母公司所有者的综合收益总额(元) 4,574,330.806,499,776.2714,614,023.4954,475,952.5037,822,461.8416,153,389.58-5,760,570.69100,014,974.2255,074,473.1213,234,846.7417,227,130.07
 归属于少数股东的综合收益总额(元) --------462,961.98-330,324.00-217,978.75-121,244.48
公告日期 2024-10-302024-08-202024-04-232024-04-232023-10-312023-08-292023-04-212023-04-212022-10-272022-08-162022-04-16
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