新集能源

- 601918

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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:  2024  2023  2022  2021  2020  2019  2018  2017  2016  2015  2014 
新集能源(601918) 利润表
单位:万元
报表日期2024-06-302024-03-312023-12-312023-09-302023-06-30
一、营业总收入598,517.16305,791.621,284,478.67969,176.19626,032.13
营业收入598,517.16305,791.621,284,478.67969,176.19626,032.13
二、营业总成本431,699.92218,475.45955,489.45695,815.50450,044.34
营业成本348,850.45177,506.76775,006.18576,656.42375,491.33
营业税金及附加19,490.5510,169.5842,074.5328,258.9717,366.29
销售费用2,579.751,236.315,840.103,793.632,391.83
管理费用35,069.7616,221.0877,873.9046,121.8226,651.64
财务费用25,564.8513,231.8753,896.8340,984.6628,143.26
研发费用144.56109.84797.90----
资产减值损失----------
公允价值变动收益874.37303.25505.42515.53535.74
投资收益5,874.542,208.569,264.588,252.543,888.40
其中:对联营企业和合营企业的投资收益5,874.542,208.569,076.728,064.023,888.40
汇兑收益----------
三、营业利润173,901.5490,030.91338,933.24282,961.28181,138.56
加:营业外收入3,536.161,364.958,071.654,027.801,712.93
减:营业外支出1,416.17293.323,248.091,401.58776.65
其中:非流动资产处置损失----------
四、利润总额176,021.5391,102.54343,756.79285,587.50182,074.85
减:所得税费用47,029.6624,849.15103,260.6873,581.0442,466.21
五、净利润128,991.8866,253.39240,496.11212,006.46139,608.63
归属于母公司所有者的净利润117,580.5459,762.66210,935.97192,062.45130,798.77
少数股东损益11,411.346,490.7329,560.1419,944.018,809.86
六、每股收益
基本每股收益(元/股)0.45000.23100.81400.74000.5000
稀释每股收益(元/股)0.45000.23100.81400.74000.5000
七、其他综合收益----12.15----
八、综合收益总额128,991.8866,253.39240,508.27212,006.46139,608.63
归属于母公司所有者的综合收益总额117,580.5459,762.66210,948.09192,062.45130,798.77
归属于少数股东的综合收益总额11,411.346,490.7329,560.1819,944.018,809.86
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