新业电子 (837641.OC)

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利润表(新业电子)

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完整财报对比
2024年中报2023年年报2023年中报2022年年报2022年中报
上市前/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
一、营业总收入(元) 332,252,537.32523,362,986.19264,681,166.44518,778,381.53249,751,003.95
 营业收入(元) 332,252,537.32523,362,986.19264,681,166.44518,778,381.53249,751,003.95
二、营业总成本(元) 305,092,557.00508,175,751.43253,249,415.45489,824,876.93236,744,839.70
 营业成本(元) 275,550,369.18442,072,050.05224,670,457.82434,814,843.09213,232,866.81
 研发费用(元) 10,680,871.3024,933,614.748,330,975.6322,145,753.749,379,842.27
 营业税金及附加(元) 1,518,684.452,770,078.741,486,190.502,294,798.361,047,371.13
 销售费用(元) 2,058,759.703,928,242.862,022,748.153,233,892.451,188,723.03
 管理费用(元) 12,029,820.2026,302,888.2012,915,068.6520,104,730.989,280,384.06
 财务费用(元) 3,254,052.178,168,876.843,823,974.707,230,858.312,615,652.40
  其中:利息费用(元) 1,498,007.842,937,088.971,344,653.332,620,646.202,563,224.33
  其中:利息收入(元) 7,282.3233,238.1914,025.6337,362.0916,691.64
三、其他经营收益
 加:投资收益(元) -6,838.07-36,045.25--12,629.45-1,394.51
  其中:对联营企业和合营企业的投资收益(元) -6,838.07-36,045.25--12,629.45-1,394.51
 资产处置收益(元) 2,124.0685,055.76-15,443.08-10,243.92-
 资产减值损失(元) --1,345,996.05--307,347.32-
 信用减值损失(元) 528,920.06501,638.94-3,612.46-473,944.26155,938.10
 其他收益(元) 3,048,878.024,604,357.46860,212.97792,322.64683,351.00
四、营业利润(元) 30,733,064.3918,996,245.6212,272,908.4228,941,662.2913,844,058.84
 加:营业外收入(元) 1,041.99286,187.0866,295.1856,519.194,990.15
 减:营业外支出(元) 35,867.55381,804.258,000.0057,719.14174,918.00
五、利润总额(元) 30,698,238.8318,900,628.4512,331,203.6028,940,462.3413,674,130.99
 减:所得税费用(元) 2,350,989.30-268,199.69-319,281.502,699,315.992,760,311.21
六、净利润(元) 28,347,249.5319,168,828.1412,650,485.1026,241,146.3510,913,819.78
(一)按经营持续性分类
  持续经营净利润(元) 28,347,249.5319,168,828.1412,650,485.1026,241,146.3510,913,819.78
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 28,347,249.5319,168,828.1412,650,485.1026,241,146.3510,913,819.78
 扣除非经常性损益后的净利润(元) 25,783,499.4915,264,101.4911,882,879.7925,577,399.4010,403,141.11
七、每股收益
 一、基本每股收益(元) 1.320.900.592.451.02
 二、稀释每股收益(元) 1.320.900.592.451.02
九、综合收益总额(元) 28,347,249.5319,168,828.1412,650,485.1026,241,146.3510,913,819.78
 归属于母公司所有者的综合收益总额(元) 28,347,249.5319,168,828.1412,650,485.1026,241,146.3510,913,819.78
公告日期 2024-08-202024-04-252023-08-212023-04-212022-08-24
审计意见(境内) 标准无保留意见标准无保留意见
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