新大陆

- 000997

-

-  -

-
昨收盘:- 今开盘:- 最高价:- 最低价:-
市值:-亿元 流通:- 成交:-手 换手:-
历年数据:  2023  2022  2021  2020  2019  2018  2017  2016  2015  2014 
新大陆(000997) 利润表
单位:万元
报表日期2023-09-302023-06-302023-03-312022-12-312022-09-30
一、营业总收入588,308.61383,814.89189,940.15736,989.69552,744.80
营业收入541,061.28353,248.31175,811.65666,101.12500,536.49
二、营业总成本454,511.90289,513.92150,907.47643,419.18467,746.06
营业成本348,857.05223,272.11117,729.40495,025.64366,859.18
营业税金及附加2,356.691,350.42392.842,741.541,929.25
销售费用25,171.1517,039.188,645.4236,200.9625,281.19
管理费用35,615.8722,576.1910,300.4051,839.9536,082.64
财务费用-7,347.96-6,830.65-1,067.78-13,320.27-12,786.66
研发费用44,134.4128,114.3513,544.8565,686.3444,944.23
资产减值损失----------
公允价值变动收益-6,459.76-3,749.426,067.02-13,840.10-14,142.54
投资收益-4,085.46-1,867.43209.15-1,267.97-1,917.96
其中:对联营企业和合营企业的投资收益-760.96-877.4958.88-1,608.62-1,914.08
汇兑收益----------
三、营业利润89,667.2560,954.6133,727.4340,799.3241,728.45
加:营业外收入600.46494.6468.84277.22192.46
减:营业外支出455.03439.8258.8375,612.36518.80
其中:非流动资产处置损失----------
四、利润总额89,812.6861,009.4333,737.44-34,535.8241,402.11
减:所得税费用7,793.324,125.983,415.77419.262,285.28
五、净利润82,019.3556,883.4530,321.67-34,955.0739,116.83
归属于母公司所有者的净利润81,820.3956,457.3329,916.80-38,172.4537,220.33
少数股东损益198.96426.12404.873,217.371,896.50
六、每股收益
基本每股收益(元/股)0.80760.55730.2953-0.37680.3674
稀释每股收益(元/股)0.80760.55730.2953-0.37680.3674
七、其他综合收益-1.31441.15357.69-220.46-621.21
八、综合收益总额82,018.0457,324.6030,679.35-35,175.5438,495.62
归属于母公司所有者的综合收益总额82,522.6356,788.7330,241.03-38,472.1336,648.08
归属于少数股东的综合收益总额-504.59535.87438.333,296.591,847.54
下载全部历史数据到excel中 返回页顶