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新奥股份(600803) 利润表 单位:万元 |
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报表日期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 |
一、营业总收入 | 9,597,180.00 | 6,721,300.00 | 3,437,065.00 | 15,416,881.00 | 10,668,583.00 |
营业收入 | 9,591,131.00 | 6,716,963.00 | 3,435,091.00 | 15,404,417.00 | 10,658,922.00 |
二、营业总成本 | 8,847,733.00 | 6,215,576.00 | 3,175,480.00 | 14,127,096.00 | 9,904,320.00 |
营业成本 | 8,193,826.00 | 5,744,034.00 | 2,992,690.00 | 13,070,263.00 | 9,099,610.00 |
营业税金及附加 | 40,575.00 | 30,497.00 | 14,526.00 | 78,411.00 | 52,263.00 |
销售费用 | 103,235.00 | 73,771.00 | 38,363.00 | 148,501.00 | 108,169.00 |
管理费用 | 294,896.00 | 209,390.00 | 109,283.00 | 412,141.00 | 301,933.00 |
财务费用 | 153,733.00 | 119,529.00 | 3,118.00 | 293,320.00 | 263,634.00 |
研发费用 | 60,451.00 | 37,475.00 | 17,102.00 | 122,014.00 | 77,071.00 |
资产减值损失 | -- | -- | -- | -- | -- |
公允价值变动收益 | -163,001.00 | -90,612.00 | 3,051.00 | 116,912.00 | 37,288.00 |
投资收益 | 302,530.00 | 201,599.00 | 91,459.00 | 84,651.00 | 135,607.00 |
其中:对联营企业和合营企业的投资收益 | 9,444.00 | 8,598.00 | 9,062.00 | 13,268.00 | 14,609.00 |
汇兑收益 | -20.00 | -24.00 | 8.00 | -41.00 | -52.00 |
三、营业利润 | 916,878.00 | 640,859.00 | 370,850.00 | 1,470,466.00 | 940,588.00 |
加:营业外收入 | 11,870.00 | 10,336.00 | 4,320.00 | 9,850.00 | 8,149.00 |
减:营业外支出 | 11,187.00 | 6,691.00 | 1,316.00 | 12,637.00 | 4,662.00 |
其中:非流动资产处置损失 | -- | -- | -- | -- | -- |
四、利润总额 | 917,561.00 | 644,504.00 | 373,854.00 | 1,467,679.00 | 944,075.00 |
减:所得税费用 | 229,668.00 | 164,622.00 | 93,483.00 | 360,272.00 | 260,099.00 |
五、净利润 | 687,893.00 | 479,882.00 | 280,371.00 | 1,107,407.00 | 683,976.00 |
归属于母公司所有者的净利润 | 310,305.00 | 220,353.00 | 145,632.00 | 584,391.00 | 315,934.00 |
少数股东损益 | 377,588.00 | 259,529.00 | 134,739.00 | 523,016.00 | 368,042.00 |
六、每股收益 | |||||
基本每股收益(元/股) | 1.0100 | 0.7100 | 0.4700 | 1.9000 | 1.0200 |
稀释每股收益(元/股) | 1.0100 | 0.7100 | 0.4700 | 1.8900 | 1.0200 |
七、其他综合收益 | 22,687.00 | 7,932.00 | 5,847.00 | -13,664.00 | -96,746.00 |
八、综合收益总额 | 710,580.00 | 487,814.00 | 286,218.00 | 1,093,743.00 | 587,230.00 |
归属于母公司所有者的综合收益总额 | 330,856.00 | 228,123.00 | 155,866.00 | 601,656.00 | 247,263.00 |
归属于少数股东的综合收益总额 | 379,724.00 | 259,691.00 | 130,352.00 | 492,087.00 | 339,967.00 |
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