长源电力 (000966.SZ)

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利润表(单季度)(长源电力)

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完整财报对比
2023年第三季度2023年第二季度2023年第一季度2022年第四季度2022年第三季度2022年第二季度2022年第一季度
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
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
一、营业总收入(元) 3,752,714,214.932,997,733,914.533,923,397,781.523,688,524,232.974,580,564,992.962,723,493,737.963,669,332,673.53
 营业收入(元) 3,752,714,214.932,997,733,914.533,923,397,781.523,688,524,232.974,580,564,992.962,723,493,737.963,669,332,673.53
二、营业总成本(元) 3,428,257,430.842,782,450,939.633,596,432,453.183,875,332,083.404,344,945,254.262,715,283,538.163,541,986,999.03
 营业成本(元) 3,273,795,308.642,643,389,598.983,465,483,412.353,749,888,654.494,205,110,485.752,589,681,221.113,408,160,029.49
 研发费用(元) 14,460,675.254,347,062.4563,716.7712,405,861.151,253,980.58-2,588,970.88
 营业税金及附加(元) 21,038,416.7821,326,397.7721,743,838.2223,144,413.4520,781,217.1726,587,060.1314,524,874.23
 管理费用(元) 21,088,183.1332,164,335.1827,702,122.8617,585,243.3836,334,326.3118,109,553.5226,094,993.67
 财务费用(元) 97,874,847.0481,223,545.2581,439,362.9872,307,910.9381,465,244.4580,905,703.4090,618,130.76
  其中:利息费用(元) 96,647,984.1880,409,119.2280,182,789.7575,865,679.1477,750,418.0980,219,765.5188,793,578.13
  其中:利息收入(元) 389,217.18436,239.80417,423.52625,755.92365,004.30587,139.57763,224.16
 资产减值损失(元) ----48,488,855.83--67,334.52
 信用减值损失(元) -16,722,019.47--7,917,710.04-6,037,387.08--
三、其他经营收益
 加:投资收益(元) 23,485,225.4910,075,160.75-2,784,148.6812,448,631.0413,405,554.092,113,715.724,552,775.32
  其中:对联营企业和合营企业的投资收益(元) 23,273,581.4110,075,160.75-2,784,148.6812,448,631.0413,392,686.09--
 资产处置收益(元) 11,473.27217,337.805,167.6049,467,310.04647,690.93--
 其他收益(元) 2,614,299.871,790,512.821,681,157.023,060,095.691,818,296.633,477,389.251,475,748.68
四、营业利润(元) 333,845,763.25213,850,539.54325,867,504.28-162,402,959.45245,521,227.7920,216,355.37133,441,533.02
 加:营业外收入(元) 3,347,102.854,933,422.201,142,096.0124,900,571.622,332,096.424,980,963.001,432,808.38
 减:营业外支出(元) 599,385.22--5,323,303.62679,296.00162,976.5046,986.60
五、利润总额(元) 336,593,480.88218,783,879.17327,009,600.29-142,825,691.45247,174,028.2125,034,341.87134,827,354.80
 减:所得税费用(元) 65,524,603.3643,186,431.11100,447,621.96-3,191,765.3284,914,273.119,629,652.6853,616,791.89
六、净利润(元) 271,068,877.52175,597,448.06226,561,978.33-139,633,926.13162,259,755.1015,404,689.1981,210,562.91
(一)按经营持续性分类
  持续经营净利润(元) 271,068,877.52175,597,448.06226,561,978.33-139,633,926.13162,259,755.1015,404,689.1981,210,562.91
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 261,223,522.67159,390,248.87221,492,612.67-137,015,592.81162,405,226.1817,464,559.7979,978,287.35
  少数股东损益(元) 9,845,354.8516,207,199.195,069,365.66-2,618,333.32-145,471.08-2,059,870.601,232,275.56
 扣除非经常性损益后的净利润(元) 257,115,543.28153,674,742.54218,932,009.95-197,969,732.96160,104,868.1911,205,701.8277,861,206.68
七、每股收益
 一、基本每股收益(元) 0.100.060.08-0.050.060.010.03
 二、稀释每股收益(元) 0.100.060.08-0.050.060.010.03
八、其他综合收益(元) ---100,740,920.78-102,575,096.27-22,356,493.75
 归属于母公司股东的其他综合收益(元) ---100,764,220.11-102,575,096.27-22,356,493.75
九、综合收益总额(元) 271,068,877.52175,597,448.06226,561,978.33-38,893,005.3559,684,658.8315,404,689.19103,567,056.66
 归属于母公司所有者的综合收益总额(元) 292,345,442.37159,390,248.87221,492,612.67-36,251,372.7059,830,129.9117,464,559.79102,334,781.10
 归属于少数股东的综合收益总额(元) -16,207,199.195,069,365.66-2,641,632.65-145,471.08-2,059,870.601,232,275.56
公告日期 2023-10-282023-08-252023-04-262023-04-262022-10-272022-08-192022-04-29
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