思源电气 (002028.SZ)

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利润表(单季度)(思源电气)

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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) 3,277,658,633.503,131,260,631.032,171,977,395.783,535,356,039.092,656,569,491.672,605,863,620.091,739,308,457.30
 营业收入(元) 3,277,658,633.503,131,260,631.032,171,977,395.783,535,356,039.092,656,569,491.672,605,863,620.091,739,308,457.30
二、营业总成本(元) 2,780,071,835.772,524,048,459.451,962,094,100.543,169,017,883.022,274,698,476.762,173,054,167.031,562,014,829.25
 营业成本(元) 2,235,234,144.242,159,590,251.451,602,528,125.792,583,044,326.591,947,337,213.011,910,158,074.661,322,635,604.94
 研发费用(元) 260,125,788.18203,920,965.25163,275,614.05289,706,556.44154,262,280.83129,511,846.2999,644,093.17
 营业税金及附加(元) 21,177,551.8319,514,329.4011,894,676.3330,523,868.4315,180,659.7917,691,667.098,702,000.32
 销售费用(元) 154,245,022.27111,372,795.69111,142,881.63173,257,112.18126,164,247.8282,902,962.7582,512,215.32
 管理费用(元) 81,689,135.7187,240,950.3356,382,417.3528,302,673.6170,101,999.5273,338,786.6943,725,692.71
 财务费用(元) 27,600,193.54-57,590,832.6716,870,385.3964,183,345.77-38,347,924.21-40,549,170.454,795,222.79
  其中:利息费用(元) 1,232,125.072,393,436.751,461,885.521,313,032.261,345,584.831,431,150.30956,722.12
  其中:利息收入(元) 10,489,298.069,387,887.398,300,038.455,044,815.164,282,422.124,386,638.882,133,522.01
 资产减值损失(元) -1,714,724.59-3,656,766.364,887,833.9011,578,139.32-2,644,922.61-1,215,144.39-3,374,181.71
 信用减值损失(元) -17,855,000.20-33,084,831.76-11,550,460.63-43,428,359.59248,209.56-59,413,592.64-2,258,601.91
三、其他经营收益
 加:公允价值变动收益(元) 15,855,300.00-52,062,063.8810,384,260.2043,951,477.50-47,919,161.67-38,197,945.673,919,192.42
 加:投资收益(元) 1,107,302.222,576,137.798,475,238.141,013,117.781,562,996.653,092,370.27801,918.10
  其中:对联营企业和合营企业的投资收益(元) -69,098.76-923,912.08-1,465,244.50559,315.53222,418.52-659,833.24-1,290,265.94
 资产处置收益(元) 56,907.11625,185.82318,000.20652,318.7374,755.79101,388.66244,808.92
 其他收益(元) 14,557,569.7827,627,753.3728,454,599.8161,843,201.017,332,376.3339,789,013.625,911,984.92
四、营业利润(元) 509,594,152.05549,237,586.56250,852,766.86441,948,050.82340,525,268.96376,965,542.91182,538,748.79
 加:营业外收入(元) 1,065,335.55759,752.21729,504.002,899,163.201,137,986.12623,130.571,505,213.16
 减:营业外支出(元) 4,705,232.732,132,930.921,386,227.075,526,961.556,421,517.904,524,687.95571,736.53
五、利润总额(元) 505,954,254.87547,864,407.85250,196,043.79439,320,252.47335,241,737.18373,063,985.53183,472,225.42
 减:所得税费用(元) 45,356,191.1950,716,628.8120,104,483.37-21,028,512.94-430,313.4242,121,438.6322,949,441.71
六、净利润(元) 460,598,063.68497,147,779.04230,091,560.42460,348,765.41335,672,050.60330,942,546.90160,522,783.71
(一)按经营持续性分类
  持续经营净利润(元) 460,598,063.68497,147,779.04230,091,560.42460,348,765.41335,672,050.60330,942,546.90160,522,783.71
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 447,755,476.10482,121,447.83218,414,345.95434,664,880.28312,673,151.38320,908,068.49152,165,107.41
  少数股东损益(元) 12,842,587.5815,026,331.2111,677,214.4725,683,885.1322,998,899.2210,034,478.418,357,676.30
 扣除非经常性损益后的净利润(元) 429,985,536.80498,429,733.22182,338,992.94359,293,173.03344,666,984.69321,970,915.12142,285,170.32
七、每股收益
 一、基本每股收益(元) 0.580.630.280.570.400.420.20
 二、稀释每股收益(元) 0.580.630.280.570.400.420.20
八、其他综合收益(元) 204,928,493.29-412,319.58-1,600,468.25-209,482,605.04-143,828,274.8012,354,631.71-3,208,526.99
 归属于母公司股东的其他综合收益(元) 204,928,493.29-412,319.58-1,600,468.25-209,482,605.04-143,828,274.8012,354,631.71-3,208,526.99
九、综合收益总额(元) 665,526,556.97496,735,459.46228,491,092.17250,866,160.37191,843,775.80343,297,178.61157,314,256.72
 归属于母公司所有者的综合收益总额(元) 652,683,969.39481,709,128.25216,813,877.70225,182,275.24168,844,876.58333,262,700.20148,956,580.42
 归属于少数股东的综合收益总额(元) 12,842,587.5815,026,331.2111,677,214.4725,683,885.1322,998,899.2210,034,478.418,357,676.30
公告日期 2023-10-212023-08-192023-04-222023-04-152022-10-222022-08-222022-04-23
审计意见(境内) 标准无保留意见

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