金鑫新能 (872380.oc)

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利润表(金鑫新能)

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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) 105,112,292.01144,043,145.5866,890,420.5275,935,590.2437,070,812.66
 营业收入(元) 105,112,292.01144,043,145.5866,890,420.5275,935,590.2437,070,812.66
二、营业总成本(元) 98,932,794.57127,686,175.2062,832,317.6262,576,679.2035,213,613.84
 营业成本(元) 92,396,121.27111,001,422.1057,583,347.0049,558,607.2531,307,935.97
 研发费用(元) 650,721.048,884,054.00317,945.986,837,363.971,173,839.05
 营业税金及附加(元) 217,939.38262,053.29216,148.51185,323.48-
 销售费用(元) 235,545.82335,988.58198,432.58453,028.72188,216.43
 管理费用(元) 4,351,001.975,519,804.623,695,094.564,202,025.381,960,027.51
 财务费用(元) 1,081,465.091,682,852.61821,348.991,340,330.40583,594.88
  其中:利息费用(元) 767,369.961,679,452.97811,221.741,340,208.36-
  其中:利息收入(元) 18,944.9230,368.361,044.448,146.61-
三、其他经营收益
 加:投资收益(元) ----2.41-
 资产处置收益(元) ---875.67-
 资产减值损失(元) --2,304,408.00--1,382,644.80-
 信用减值损失(元) -1,050,208.60-896,950.02208,483.331,219,567.541,833,103.72
 其他收益(元) 202,845.21995,690.41249,633.72625,142.10401,488.42
四、营业利润(元) 5,332,134.0514,151,302.774,516,219.9513,821,849.144,091,790.96
 加:营业外收入(元) 74,247.79----
 减:营业外支出(元) 137.677,070.90280.34--
五、利润总额(元) 5,406,244.1714,144,231.874,515,939.6113,821,849.144,091,790.96
 减:所得税费用(元) -194,855.361,504,881.2559,791.722,243,616.88962,174.85
六、净利润(元) 5,601,099.5312,639,350.624,456,147.8911,578,232.263,129,616.11
(一)按经营持续性分类
  持续经营净利润(元) 5,601,099.5312,639,350.624,456,147.8911,578,232.263,129,616.11
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 4,177,600.2511,764,595.123,577,427.5510,552,256.102,972,935.68
  少数股东损益(元) 1,423,499.28874,755.50878,720.341,025,976.16156,680.43
 扣除非经常性损益后的净利润(元) 3,969,883.7510,992,355.493,390,412.5210,082,744.582,741,599.68
七、每股收益
 一、基本每股收益(元) 0.070.210.080.230.10
 二、稀释每股收益(元) 0.070.210.080.230.10
九、综合收益总额(元) 5,601,099.5312,639,350.624,456,147.8911,578,232.263,129,616.11
 归属于母公司所有者的综合收益总额(元) 4,177,600.2511,764,595.123,577,427.5510,552,256.102,972,935.68
 归属于少数股东的综合收益总额(元) 1,423,499.28874,755.50878,720.341,025,976.16156,680.43
公告日期 2024-08-292024-04-302023-08-312023-04-282022-08-29
审计意见(境内) 标准无保留意见标准无保留意见
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