新亚电子 (605277.SH)

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利润表(新亚电子)

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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) 2,206,972,888.981,515,669,171.96658,120,697.601,685,999,320.771,060,929,485.14742,254,776.73360,568,316.26
 营业收入(元) 2,206,972,888.981,515,669,171.96658,120,697.601,685,999,320.771,060,929,485.14742,254,776.73360,568,316.26
二、营业总成本(元) 2,087,612,585.371,424,820,428.40624,528,816.251,513,093,440.19927,680,624.16638,769,257.20317,813,549.98
 营业成本(元) 1,830,418,574.421,267,163,531.32557,207,661.751,350,660,867.25834,828,804.04581,191,797.00288,224,276.80
 研发费用(元) 97,016,647.7956,997,283.9916,615,488.3149,828,034.6636,331,334.1024,474,101.1410,405,457.71
 营业税金及附加(元) 7,744,595.175,556,372.942,371,229.506,877,760.973,674,863.112,641,776.37662,132.94
 销售费用(元) 45,748,270.7429,288,389.7313,156,588.1553,094,828.5037,336,393.4023,765,297.9511,456,561.17
 管理费用(元) 83,431,991.7152,886,352.4525,029,855.2355,886,627.0127,562,931.4315,964,538.886,983,853.71
 财务费用(元) 23,252,505.5412,928,497.9710,147,993.31-3,254,678.20-12,053,701.92-9,268,254.1481,267.65
  其中:利息费用(元) 12,886,668.119,016,095.884,483,930.916,985,188.61839,472.25--
  其中:利息收入(元) 958,734.31544,591.32119,576.573,313,712.091,481,552.93-364,694.23
三、其他经营收益
 加:投资收益(元) 7,842,559.246,053,000.942,163,930.503,981,930.463,465,373.293,465,373.291,872,838.36
  其中:对联营企业和合营企业的投资收益(元) 6,332,448.886,332,448.88-712,211.08---
 资产处置收益(元) 391,107.90289,307.161,603.8517,037.842,538.022,538.022,538.02
 资产减值损失(元) -6,437,636.20-5,185,235.61-3,314,738.91-9,198,676.62-2,783,731.19-2,029,108.24-1,314,569.70
 信用减值损失(元) 8,487,658.58-4,339,566.484,276,972.519,015,992.343,364,078.20924,144.461,381,866.55
 其他收益(元) 5,775,383.964,070,166.80575,045.274,832,402.502,530,949.071,749,806.3883,011.92
四、营业利润(元) 135,419,377.0991,736,416.3737,294,694.57181,554,567.10139,828,068.37107,598,273.4444,780,451.43
 加:营业外收入(元) 122,100.38112,220.01105,242.4913,686.863,329.663,328.993,328.99
 减:营业外支出(元) 2,622,576.66542,584.73354,013.79690,060.98104,296.9651,405.9151,405.91
五、利润总额(元) 132,918,900.8191,306,051.6537,045,923.27180,878,192.98139,727,101.07107,550,196.5244,732,374.51
 减:所得税费用(元) 23,217,978.079,851,905.167,194,401.5337,181,801.5422,221,455.9220,831,939.6610,437,946.30
六、净利润(元) 109,700,922.7481,454,146.4929,851,521.74143,696,391.44117,505,645.1586,718,256.8634,294,428.21
(一)按经营持续性分类
  持续经营净利润(元) 109,700,922.7481,454,146.4929,851,521.74143,696,391.44--34,294,428.21
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 109,701,006.3681,457,083.8829,851,267.41143,699,660.90117,505,648.4286,718,256.8634,294,428.21
  少数股东损益(元) -83.62-2,937.39254.33-3,269.46-3.27--
 扣除非经常性损益后的净利润(元) 100,543,833.8874,078,523.2327,983,864.60137,723,100.00113,082,228.6182,841,026.2832,861,694.68
七、每股收益
 一、基本每股收益(元) 0.420.310.150.770.620.460.26
 二、稀释每股收益(元) 0.420.310.150.760.620.460.26
八、其他综合收益(元) 1,403,574.192,775,619.99-54,019.881,697,759.37---
 归属于母公司股东的其他综合收益(元) 1,399,935.222,774,444.02-53,485.031,675,032.74---
 归属于少数股东的其他综合收益(元) 3,638.971,175.97-534.8522,726.63---
九、综合收益总额(元) 111,104,496.9384,229,766.4929,797,501.86145,394,150.81117,505,645.15-34,294,428.21
 归属于母公司所有者的综合收益总额(元) 111,100,941.5884,231,527.9129,797,782.38145,374,693.64117,505,648.42--
 归属于少数股东的综合收益总额(元) 3,555.35-1,761.42-280.5219,457.17-3.27--
公告日期 2023-10-312023-08-152023-04-272023-04-272022-10-282022-08-232022-04-28
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