黔源电力 (002039.SZ)

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利润表(单季度)(黔源电力)

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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) 925,127,433.61407,572,986.79219,611,699.28189,065,241.53937,448,101.32928,042,483.05558,560,777.80
 营业收入(元) 925,127,433.61407,572,986.79219,611,699.28189,065,241.53937,448,101.32928,042,483.05558,560,777.80
二、营业总成本(元) 453,964,705.34307,260,446.11240,715,647.14443,455,836.45458,552,468.62456,263,738.49353,009,241.06
 营业成本(元) 335,277,982.39192,821,148.90141,834,017.88278,733,209.56324,899,028.32320,337,249.89227,646,764.50
 营业税金及附加(元) 10,374,348.384,905,923.722,278,071.123,218,659.569,913,755.8210,537,496.507,107,494.44
 管理费用(元) 24,877,233.9821,362,173.4917,193,477.7154,963,610.0821,941,474.5918,894,793.7615,549,354.94
 财务费用(元) 83,435,140.5988,171,200.0079,410,080.43106,540,357.25101,798,209.89106,494,198.34102,705,627.18
  其中:利息费用(元) 83,929,923.8888,477,549.4979,910,108.99108,409,082.04104,528,989.37108,240,190.42103,584,731.14
  其中:利息收入(元) 503,269.79336,342.97509,977.201,800,146.982,738,398.711,797,926.51932,149.56
 信用减值损失(元) -397,966.17-6,986,173.17-2,568,956.513,645,089.1517,966,723.99-16,417,245.50-5,797,424.21
三、其他经营收益
 加:投资收益(元) -2,838,939.97341,240.82-1,369,284.23-3,514,640.98645,167.17-909,912.88-1,255,518.64
  其中:对联营企业和合营企业的投资收益(元) -2,838,939.97341,240.82-1,369,284.23-3,474,280.61692,668.78--
 其他收益(元) 507,604.19807,404.36663,831.33904,556.26282,837.98312,948.97326,001.19
四、营业利润(元) 468,433,426.3294,475,012.69-24,378,357.27-253,325,127.37497,790,361.84454,764,535.15198,824,595.08
 加:营业外收入(元) 43,451.321,624,168.14214,407.99148,737.18224,991.3960,482.98265.49
 减:营业外支出(元) ---5,278,294.97406,517.68263,907.4245,495.77
五、利润总额(元) 466,595,028.8796,099,180.83-24,163,949.28-258,454,685.16497,608,835.55454,561,110.71198,779,364.80
 减:所得税费用(元) 65,285,442.278,756,424.53-379,434.63-22,896,653.9368,835,185.3851,165,559.0630,333,947.30
六、净利润(元) 401,309,586.6087,342,756.30-23,784,514.65-235,558,031.23428,773,650.17403,395,551.65168,445,417.50
(一)按经营持续性分类
  持续经营净利润(元) 401,309,586.6087,342,756.30-23,784,514.65-235,558,031.23428,773,650.17403,395,551.65168,445,417.50
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 244,098,106.4547,480,394.98-15,516,124.28-140,099,911.14238,671,038.22228,020,819.4487,654,187.13
  少数股东损益(元) 157,211,480.1539,862,361.32-8,268,390.37-95,458,120.09190,102,611.95175,374,732.2180,791,230.37
 扣除非经常性损益后的净利润(元) 244,857,021.4246,287,850.08-16,031,638.12-136,821,525.74238,476,068.64228,007,355.8687,499,855.30
七、每股收益
 一、基本每股收益(元) 0.570.11-0.04-0.330.560.450.29
 二、稀释每股收益(元) 0.570.11-0.04-0.330.560.450.29
八、其他综合收益(元) 229,232.36--558,133.95---
 归属于母公司股东的其他综合收益(元) 229,232.36--558,133.95---
九、综合收益总额(元) 401,538,818.9688,071,737.91-23,784,514.65-234,999,897.28428,773,650.17404,015,206.66168,445,417.50
 归属于母公司所有者的综合收益总额(元) 244,327,338.8148,209,376.59-15,516,124.28-139,541,777.19238,671,038.22228,640,474.4587,654,187.13
 归属于少数股东的综合收益总额(元) 157,211,480.1539,862,361.32-8,268,390.37-95,458,120.09190,102,611.95175,374,732.2180,791,230.37
公告日期 2023-10-312023-08-242023-04-282023-03-302022-10-252022-08-242022-04-27
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