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新奥股份(600803) 利润表 单位:万元 |
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报表日期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
一、营业总收入 | 3,423,094.00 | 14,384,188.00 | 9,597,180.00 | 6,721,300.00 | 3,437,065.00 |
营业收入 | 3,420,918.00 | 14,375,398.00 | 9,591,131.00 | 6,716,963.00 | 3,435,091.00 |
二、营业总成本 | 3,195,381.00 | 13,250,627.00 | 8,847,733.00 | 6,215,576.00 | 3,175,480.00 |
营业成本 | 3,002,487.00 | 12,370,740.00 | 8,193,826.00 | 5,744,034.00 | 2,992,690.00 |
营业税金及附加 | 10,285.00 | 54,371.00 | 40,575.00 | 30,497.00 | 14,526.00 |
销售费用 | 39,037.00 | 142,868.00 | 103,235.00 | 73,771.00 | 38,363.00 |
管理费用 | 104,102.00 | 420,250.00 | 294,896.00 | 209,390.00 | 109,283.00 |
财务费用 | 25,234.00 | 165,060.00 | 153,733.00 | 119,529.00 | 3,118.00 |
研发费用 | 13,918.00 | 96,130.00 | 60,451.00 | 37,475.00 | 17,102.00 |
资产减值损失 | -- | -- | -- | -- | -- |
公允价值变动收益 | 11,332.00 | -147,905.00 | -163,001.00 | -90,612.00 | 3,051.00 |
投资收益 | 28,506.00 | 792,202.00 | 302,530.00 | 201,599.00 | 91,459.00 |
其中:对联营企业和合营企业的投资收益 | 12,734.00 | 23,348.00 | 9,444.00 | 8,598.00 | 9,062.00 |
汇兑收益 | -1.00 | -11.00 | -20.00 | -24.00 | 8.00 |
三、营业利润 | 274,725.00 | 1,579,240.00 | 916,878.00 | 640,859.00 | 370,850.00 |
加:营业外收入 | 2,296.00 | 16,494.00 | 11,870.00 | 10,336.00 | 4,320.00 |
减:营业外支出 | 2,098.00 | 19,115.00 | 11,187.00 | 6,691.00 | 1,316.00 |
其中:非流动资产处置损失 | -- | -- | -- | -- | -- |
四、利润总额 | 274,923.00 | 1,576,619.00 | 917,561.00 | 644,504.00 | 373,854.00 |
减:所得税费用 | 67,603.00 | 323,606.00 | 229,668.00 | 164,622.00 | 93,483.00 |
五、净利润 | 207,320.00 | 1,253,013.00 | 687,893.00 | 479,882.00 | 280,371.00 |
归属于母公司所有者的净利润 | 108,058.00 | 709,111.00 | 310,305.00 | 220,353.00 | 145,632.00 |
少数股东损益 | 99,262.00 | 543,902.00 | 377,588.00 | 259,529.00 | 134,739.00 |
六、每股收益 | |||||
基本每股收益(元/股) | 0.3500 | 2.3000 | 1.0100 | 0.7100 | 0.4700 |
稀释每股收益(元/股) | 0.3500 | 2.3000 | 1.0100 | 0.7100 | 0.4700 |
七、其他综合收益 | -9,863.00 | 87,061.00 | 22,687.00 | 7,932.00 | 5,847.00 |
八、综合收益总额 | 197,457.00 | 1,340,074.00 | 710,580.00 | 487,814.00 | 286,218.00 |
归属于母公司所有者的综合收益总额 | 105,048.00 | 796,999.00 | 330,856.00 | 228,123.00 | 155,866.00 |
归属于少数股东的综合收益总额 | 92,409.00 | 543,075.00 | 379,724.00 | 259,691.00 | 130,352.00 |
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