纽蒙特 (NEM.N)

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利润表(纽蒙特)

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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
起始日期 2024-01-012024-01-012024-01-012023-01-012023-01-012023-01-012023-01-012022-01-012022-01-012022-01-012022-01-01
截止日期 2024-09-302024-06-302024-03-312023-12-312023-09-302023-06-302023-03-312022-12-312022-09-302022-06-302022-03-31
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
报表年结日 12311231123112311231123112311231123112311231
原始币种 美元美元美元美元美元美元美元美元美元美元美元
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上市后上市后上市后上市后
营业收入(元) 13,030,000,000.008,425,000,000.004,023,000,000.0011,812,000,000.007,855,000,000.005,362,000,000.002,679,000,000.0011,915,000,000.008,715,000,000.006,081,000,000.003,023,000,000.00
 主营收入(元) 13,030,000,000.008,425,000,000.004,023,000,000.0011,812,000,000.007,855,000,000.005,362,000,000.002,679,000,000.0011,915,000,000.00---
营业成本(元) 6,572,000,000.004,262,000,000.002,106,000,000.006,699,000,000.004,396,000,000.003,025,000,000.001,482,000,000.006,468,000,000.004,688,000,000.003,143,000,000.001,435,000,000.00
 主营成本(元) 6,572,000,000.004,262,000,000.002,106,000,000.006,699,000,000.004,396,000,000.003,025,000,000.001,482,000,000.006,468,000,000.00---
毛利(元) 6,458,000,000.004,163,000,000.001,917,000,000.005,113,000,000.003,459,000,000.002,337,000,000.001,197,000,000.005,447,000,000.004,027,000,000.002,938,000,000.001,588,000,000.00
减:研发费用(元) 333,000,000.00212,000,000.00106,000,000.00465,000,000.00324,000,000.00193,000,000.0083,000,000.00460,000,000.00338,000,000.00189,000,000.0082,000,000.00
减:一般及行政费用(元) 314,000,000.00201,000,000.00101,000,000.00299,000,000.00215,000,000.00145,000,000.0074,000,000.00276,000,000.00210,000,000.00137,000,000.0064,000,000.00
减:折旧与摊销(元) 1,887,000,000.001,256,000,000.00654,000,000.002,108,000,000.001,427,000,000.00947,000,000.00461,000,000.002,185,000,000.001,614,000,000.001,106,000,000.00547,000,000.00
减:减值及拨备(元) ---1,891,000,000.00---1,320,000,000.00---
减:其他营业费用(元) 1,357,000,000.001,055,000,000.00656,000,000.002,050,000,000.00384,000,000.00181,000,000.0074,000,000.001,003,000,000.00231,000,000.00167,000,000.0096,000,000.00
营业利润(元) 2,567,000,000.001,439,000,000.00400,000,000.00-1,700,000,000.001,109,000,000.00871,000,000.00505,000,000.00203,000,000.001,634,000,000.001,339,000,000.00799,000,000.00
加:利息支出(元) -282,000,000.00-196,000,000.00-93,000,000.00-243,000,000.00-162,000,000.00-114,000,000.00-65,000,000.00-227,000,000.00-174,000,000.00-119,000,000.00-62,000,000.00
加:权益性投资损益(元) 64,000,000.004,000,000.007,000,000.0063,000,000.0044,000,000.0041,000,000.0025,000,000.00142,000,000.0081,000,000.0056,000,000.0039,000,000.00
加:其他收入(支出)(元) 238,000,000.00221,000,000.00121,000,000.00-88,000,000.00124,000,000.0082,000,000.0099,000,000.00-62,000,000.00-128,000,000.00-184,000,000.00-109,000,000.00
持续经营税前利润(元) 2,587,000,000.001,468,000,000.00435,000,000.00-1,968,000,000.001,115,000,000.00880,000,000.00564,000,000.0056,000,000.001,413,000,000.001,092,000,000.00667,000,000.00
减:所得税(元) 695,000,000.00451,000,000.00260,000,000.00526,000,000.00449,000,000.00376,000,000.00213,000,000.00455,000,000.00343,000,000.00247,000,000.00214,000,000.00
持续经营净利润(元) 1,892,000,000.001,017,000,000.00175,000,000.00-2,494,000,000.00666,000,000.00504,000,000.00351,000,000.00-399,000,000.001,070,000,000.00845,000,000.00453,000,000.00
加:已终止或非持续经营净利润(元) 68,000,000.0019,000,000.004,000,000.0027,000,000.0015,000,000.0014,000,000.0012,000,000.0030,000,000.0019,000,000.0024,000,000.0016,000,000.00
净利润(元) 1,960,000,000.001,036,000,000.00179,000,000.00-2,467,000,000.00681,000,000.00518,000,000.00363,000,000.00-369,000,000.001,089,000,000.00869,000,000.00469,000,000.00
减:少数股东损益(元) 15,000,000.0013,000,000.009,000,000.0027,000,000.0017,000,000.0012,000,000.0012,000,000.0060,000,000.0041,000,000.0034,000,000.0021,000,000.00
归属于母公司股东净利润(元) 1,945,000,000.001,023,000,000.00170,000,000.00-2,494,000,000.00664,000,000.00506,000,000.00351,000,000.00-429,000,000.001,048,000,000.00835,000,000.00448,000,000.00
归属于普通股股东净利润(元) 1,945,000,000.001,023,000,000.00170,000,000.00-2,494,000,000.00664,000,000.00506,000,000.00351,000,000.00-429,000,000.001,048,000,000.00835,000,000.00448,000,000.00
每股收益
 基本每股收益-普通股(元) 1.690.890.15-2.970.840.640.44-0.541.321.050.56
 摊薄每股收益-普通股(元) 1.690.890.15-2.970.840.640.44-0.541.321.050.56
其他全面收益(元) 7,000,000.00-21,000,000.00-30,000,000.00-15,000,000.00-21,000,000.00-16,000,000.00-6,000,000.00162,000,000.00126,000,000.00122,000,000.00121,000,000.00
全面收益总额(元) 1,967,000,000.001,015,000,000.00149,000,000.00-2,482,000,000.00660,000,000.00502,000,000.00357,000,000.00-207,000,000.001,215,000,000.00991,000,000.00590,000,000.00
 本公司拥有人占全面收益总额(元) 1,952,000,000.001,002,000,000.00140,000,000.00-2,509,000,000.00643,000,000.00490,000,000.00345,000,000.00-267,000,000.001,174,000,000.00957,000,000.00569,000,000.00
 非控股权益占全面收益总额(元) 15,000,000.0013,000,000.009,000,000.0027,000,000.0017,000,000.0012,000,000.0012,000,000.0060,000,000.0041,000,000.0034,000,000.0021,000,000.00
公告日期 2024-10-242024-07-252024-04-292024-02-292023-10-262023-07-202023-04-272023-02-232022-11-012022-07-252022-04-22
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