时代电气 (03898.HK)

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利润表(时代电气)

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完整财报对比
2024年三季报2024年中报2024年一季报2023年年报2023年三季报2023年中报2023年一季报2022年年报2022年三季报2022年中报2022年一季报
起始日期 2024-01-012024-01-012024-01-012023-01-012023-01-012023-01-012023-01-012022-01-012022-01-012022-01-012022-01-01
截止日期 2024-09-302024-06-302024-03-312023-12-312023-09-302023-06-302023-03-312022-12-312022-09-302022-06-302022-03-31
报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表
报表年结日 12311231123112311231123112311231123112311231
上市前/上市后 上市后上市后上市后上市后上市后上市后上市后上市后上市后上市后上市后
原始币种 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
营业收入计算(元) 16,256,435,692.0010,283,733,393.003,924,623,207.0021,798,940,776.0014,095,305,878.008,570,210,633.003,085,430,376.0018,033,778,561.0010,875,598,348.006,526,910,740.002,544,581,793.00
销售成本(元) -11,448,998,176.00-7,421,189,690.00-2,587,900,686.00-14,417,684,487.00-9,526,673,299.00-5,906,592,405.00-2,085,284,504.00-12,139,166,025.00-7,258,667,523.00-4,294,630,650.00-1,634,790,675.00
毛利计算(元) 4,807,437,516.002,862,543,703.001,336,722,521.007,381,256,289.004,568,632,579.002,663,618,228.001,000,145,872.005,894,612,536.003,616,930,825.002,232,280,090.00909,791,118.00
其他收入(元) 755,025,272.00530,396,395.00172,213,397.00748,608,504.00465,293,942.00264,234,556.00137,075,201.00541,556,765.00360,675,605.00214,400,391.00106,509,019.00
销售及分销成本(元) -324,853,942.00-203,545,797.00-251,413,428.00-1,486,919,797.00-869,184,417.00-521,759,413.00-177,223,439.00-1,098,172,993.00-658,648,056.00-403,720,033.00-167,924,360.00
行政开支(元) -672,700,869.00-432,903,741.00-175,051,148.00-1,041,223,187.00-623,917,624.00-385,954,580.00-152,746,532.00-889,981,843.00-514,430,281.00-341,998,639.00-144,212,791.00
研发费用(元) -1,534,294,907.00-944,888,068.00-457,338,479.00-2,020,996,010.00-1,268,225,480.00-809,725,754.00-371,341,436.00-1,761,914,969.00-1,069,633,505.00-696,057,533.00-300,897,837.00
其他支出(元) -10,089,301.00-10,078,780.00-556,456.00-1,093,984.00-145,559.00-28,623.00-8,235.00-1,096,078.00-237,228.00-188,346.00-165,916.00
资产减值损失(元) -221,730,656.00-137,753,541.00-46,205,845.00-341,091,799.00-163,318,769.00-111,896,834.00-16,535,552.0011,707,565.00-89,150,114.00-156,189,397.00-86,631,730.00
重估盈余(元) 31,905,486.0027,776,390.0015,311,662.0074,602,203.0057,767,898.0041,474,645.0018,270,401.00166,033,744.00139,987,631.00106,304,101.0056,860,112.00
出售资产之溢利(元) 3,060,953.002,958,532.0039,121.002,778,146.002,665,078.00187,326.00-330,560.004,077,357.0055,241.00314,198.00-72,279.00
经营溢利计算(元) 2,833,759,552.001,694,505,093.00593,721,345.003,315,920,365.002,169,567,648.001,140,149,551.00437,305,720.002,866,822,084.001,785,550,118.00955,144,832.00373,255,336.00
财务成本(元) 150,526,924.0078,047,017.0049,172,966.00257,819,007.00161,537,008.00126,682,975.0048,650,063.00190,899,478.00126,851,104.0093,063,204.0038,469,917.00
影响税前利润的其他项目(元) -103,999,603.00-63,808,245.00-20,330,752.00-214,148,064.00-74,626,996.00-41,192,560.00-15,207,214.00-116,172,989.00-74,959,408.00-49,724,963.00-28,430,371.00
税前利润(元) 2,880,286,873.001,708,743,865.00622,563,559.003,359,591,308.002,256,477,660.001,225,639,966.00470,748,569.002,941,548,573.001,837,441,814.00998,483,073.00383,294,882.00
所得税(元) -212,967,725.00-107,711,300.00-45,066,278.00-209,497,353.00-156,082,194.00-37,323,104.00-23,303,260.00-349,575,746.00-264,193,469.00-119,395,811.00-40,325,831.00
净利润(元) 2,667,319,148.001,601,032,565.00577,497,281.003,150,093,955.002,100,395,466.001,188,316,862.00447,445,309.002,591,972,827.001,573,248,345.00879,087,262.00342,969,051.00
 本公司拥有人应占净利润(元) 2,501,185,911.001,506,841,018.00567,547,208.003,105,703,645.002,053,097,956.001,154,168,154.00435,102,884.002,555,823,375.001,562,633,186.00870,961,499.00340,974,700.00
 非控股权益应占净利润(元) 166,133,237.0094,191,547.009,950,073.0044,390,310.0047,297,510.0034,148,708.0012,342,425.0036,149,452.0010,615,159.008,125,763.001,994,351.00
每股收益
 基本每股收益(元) 1.771.070.402.191.450.810.311.801.100.610.24
 稀释每股收益(元) 1.771.070.402.191.450.810.311.801.100.610.24
其他全面收益(元) 37,657,813.0017,258,977.0015,177,459.00-38,444,429.0029,982,081.0040,619,577.0014,513,550.00-9,287,781.0056,488,314.0039,071,809.0018,666,404.00
全面收益总额(元) 2,704,976,961.001,618,291,542.00592,674,740.003,111,649,526.002,130,377,547.001,228,936,439.00461,958,859.002,582,685,046.001,629,736,659.00918,159,071.00361,635,455.00
 本公司拥有人应占全面收益总额(元) 2,538,748,675.001,524,491,156.00582,656,188.003,067,256,327.002,082,974,460.001,194,664,905.00449,431,404.002,546,723,972.001,619,065,916.00910,162,387.00359,582,959.00
 非控股权益应占全面收益总额(元) 166,228,286.0093,800,386.0010,018,552.0044,393,199.0047,403,087.0034,271,534.0012,527,455.0035,961,074.0010,670,743.007,996,684.002,052,496.00
公告日期 2024-10-302024-09-202024-04-252024-04-022023-10-262023-09-202023-04-282023-04-252022-10-162022-09-292022-04-26
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