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新奥股份(600803) 利润表 单位:万元 |
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报表日期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
一、营业总收入 | 3,373,959.00 | 13,591,010.00 | 9,877,797.00 | 6,701,419.00 | 3,423,094.00 |
营业收入 | 3,372,923.00 | 13,583,649.00 | 9,872,482.00 | 6,697,552.00 | 3,420,918.00 |
二、营业总成本 | 3,154,240.00 | 12,474,126.00 | 9,075,841.00 | 6,122,641.00 | 3,195,381.00 |
营业成本 | 2,973,875.00 | 11,691,167.00 | 8,517,828.00 | 5,739,785.00 | 3,002,487.00 |
营业税金及附加 | 10,514.00 | 39,951.00 | 28,787.00 | 19,637.00 | 10,285.00 |
销售费用 | 43,325.00 | 151,187.00 | 111,235.00 | 72,641.00 | 39,037.00 |
管理费用 | 93,440.00 | 395,771.00 | 294,457.00 | 204,838.00 | 104,102.00 |
财务费用 | 18,066.00 | 112,075.00 | 67,667.00 | 50,242.00 | 25,234.00 |
研发费用 | 14,860.00 | 82,600.00 | 55,139.00 | 34,947.00 | 13,918.00 |
资产减值损失 | -- | -- | -- | -- | -- |
公允价值变动收益 | -6,542.00 | -35,213.00 | -46,161.00 | -26,850.00 | 11,332.00 |
投资收益 | 22,473.00 | 184,377.00 | 137,191.00 | 91,200.00 | 28,506.00 |
其中:对联营企业和合营企业的投资收益 | 16,875.00 | 57,736.00 | 36,196.00 | 26,485.00 | 12,734.00 |
汇兑收益 | 1.00 | -10.00 | 7.00 | -4.00 | -1.00 |
三、营业利润 | 237,987.00 | 1,250,492.00 | 878,634.00 | 635,918.00 | 274,725.00 |
加:营业外收入 | 5,400.00 | 30,514.00 | 6,579.00 | 3,873.00 | 2,296.00 |
减:营业外支出 | 2,469.00 | 17,410.00 | 10,567.00 | 6,084.00 | 2,098.00 |
其中:非流动资产处置损失 | -- | -- | -- | -- | -- |
四、利润总额 | 240,918.00 | 1,263,596.00 | 874,646.00 | 633,707.00 | 274,923.00 |
减:所得税费用 | 58,953.00 | 269,216.00 | 190,695.00 | 138,965.00 | 67,603.00 |
五、净利润 | 181,965.00 | 994,380.00 | 683,951.00 | 494,742.00 | 207,320.00 |
归属于母公司所有者的净利润 | 97,643.00 | 449,318.00 | 349,110.00 | 252,959.00 | 108,058.00 |
少数股东损益 | 84,322.00 | 545,062.00 | 334,841.00 | 241,783.00 | 99,262.00 |
六、每股收益 | |||||
基本每股收益(元/股) | 0.3200 | 1.4600 | 1.1300 | 0.8200 | 0.3500 |
稀释每股收益(元/股) | 0.3200 | 1.4600 | 1.1300 | 0.8200 | 0.3500 |
七、其他综合收益 | 21,714.00 | -116,171.00 | -130,231.00 | -88,091.00 | -9,863.00 |
八、综合收益总额 | 203,679.00 | 878,209.00 | 553,720.00 | 406,651.00 | 197,457.00 |
归属于母公司所有者的综合收益总额 | 123,024.00 | 324,389.00 | 234,039.00 | 170,008.00 | 105,048.00 |
归属于少数股东的综合收益总额 | 80,655.00 | 553,820.00 | 319,681.00 | 236,643.00 | 92,409.00 |
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