金风科技 (002202.SZ)

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利润表(单季度)(金风科技)

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完整财报对比
2022年第三季度2022年第二季度2022年第一季度2021年第四季度2021年第三季度2021年第二季度2021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) 9,500,053,302.1010,280,090,392.926,383,261,911.9717,020,478,635.4615,646,626,602.6611,081,408,780.596,822,208,640.08
 营业收入(元) 9,500,053,302.1010,280,090,392.926,383,261,911.9717,020,478,635.4615,646,626,602.6611,081,408,780.596,822,208,640.08
二、营业总成本(元) 9,276,560,198.019,880,208,929.145,971,762,699.7516,255,086,005.0614,228,584,510.4810,219,681,499.336,246,314,673.06
 营业成本(元) 7,754,317,599.887,783,532,184.484,690,958,703.0314,432,104,081.0811,837,682,986.308,009,789,624.604,885,130,957.22
 研发费用(元) 204,503,448.77208,954,595.48293,478,174.86758,594,584.06311,908,176.00268,418,602.40244,598,145.94
 营业税金及附加(元) 26,965,180.5973,848,726.0234,027,028.9281,841,295.1256,155,893.5358,234,624.1132,740,447.86
 销售费用(元) 472,211,094.23965,449,317.94485,298,608.23393,820,798.281,249,593,399.461,064,058,699.66466,247,143.55
 管理费用(元) 561,191,917.69485,869,571.52381,651,750.94412,588,787.72436,268,761.26485,300,368.05383,206,367.89
 财务费用(元) 257,370,956.85362,554,533.7086,348,433.77176,136,458.80336,975,293.93333,879,580.51234,391,610.60
  其中:利息费用(元) 294,319,048.65336,951,846.22272,803,396.06363,351,423.46282,545,159.18272,182,965.32231,036,820.18
  其中:利息收入(元) 114,924,032.90103,649,396.5788,750,011.70189,300,535.6679,560,690.0465,509,543.5876,168,564.30
 资产减值损失(元) -115,988.98-16,966,455.69-900,168.03-962,597,156.86-47,868,285.74-103,647,676.44-481,368.94
 信用减值损失(元) 44,075,349.1597,676,060.3824,276,478.04-142,707,446.87-390,866,603.98-73,481,882.74-35,881,874.24
三、其他经营收益
 加:公允价值变动收益(元) -5,417,246.5218,494,943.59-255,888,232.371,466,440.60920,271.4438,938,737.8625,086,902.06
 加:投资收益(元) 207,637,967.83156,233,151.011,341,671,446.79734,380,974.28327,271,180.01340,326,007.64581,492,681.81
  其中:对联营企业和合营企业的投资收益(元) 97,384,687.36148,213,290.4381,608,521.9642,389,920.28-13,017,210.6793,220,203.84186,117,164.64
 资产处置收益(元) 66,060.171,923,427.63-2,487,620.03-1,068,121.54-1,692,417.084,617,081.18-1,758,781.24
 其他收益(元) 94,159,887.5692,122,677.7781,768,890.58197,220,750.5790,220,880.9277,262,225.8553,779,982.40
四、营业利润(元) 563,899,133.30749,365,268.471,599,940,007.20592,088,070.581,396,027,117.751,145,741,774.611,198,131,508.87
 加:营业外收入(元) 4,948,879.1225,974,208.023,369,635.0253,026,728.2511,088,013.94-3,944,691.336,980,949.98
 减:营业外支出(元) 7,786,309.8517,525,153.421,975,494.2737,342,108.428,227,105.3111,834,131.852,512,121.84
五、利润总额(元) 561,061,702.57757,814,323.071,601,334,147.95607,772,690.411,398,888,026.381,129,962,951.431,202,600,337.01
 减:所得税费用(元) 129,217,068.5287,407,865.65300,099,639.43174,659,037.09240,230,297.50220,588,187.63212,270,954.10
六、净利润(元) 431,844,634.05670,406,457.421,301,234,508.52433,113,653.321,158,657,728.88909,374,763.80990,329,382.91
(一)按经营持续性分类
  持续经营净利润(元) 431,844,634.05670,406,457.421,301,234,508.52433,113,653.321,158,657,728.88909,374,763.80990,329,382.91
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 444,919,365.94654,536,031.681,265,377,546.81444,138,537.421,164,288,794.32876,455,336.69972,069,149.58
  少数股东损益(元) -13,074,731.8915,870,425.7435,856,961.71-11,024,884.10-5,631,065.4432,919,427.1118,260,233.33
 扣除非经常性损益后的净利润(元) 356,997,490.00445,664,214.221,426,883,279.79140,451,707.801,129,563,448.58806,247,667.88917,170,555.91
七、每股收益
 一、基本每股收益(元) 0.090.150.290.100.280.190.22
 二、稀释每股收益(元) 0.090.150.290.100.280.190.22
八、其他综合收益(元) -76,576,603.94-116,541,545.56209,662,489.31164,361,202.59-132,698,381.77106,152,889.48-35,369,345.41
 归属于母公司股东的其他综合收益(元) -77,875,243.65-118,101,801.26211,587,377.91162,557,950.78-133,734,393.65107,094,722.57-35,787,645.75
 归属于少数股东的其他综合收益(元) 1,298,639.711,560,255.70-1,924,888.601,803,251.811,036,011.88-941,833.09418,300.34
九、综合收益总额(元) 355,268,030.11553,864,911.861,510,896,997.83597,474,855.911,025,959,347.111,015,527,653.28954,960,037.50
 归属于母公司所有者的综合收益总额(元) 367,044,122.29536,434,230.421,476,964,924.72606,696,488.201,030,554,400.67983,550,059.26936,281,503.83
 归属于少数股东的综合收益总额(元) -11,776,092.1817,430,681.4433,932,073.11-9,221,632.29-4,595,053.5631,977,594.0218,678,533.67
公告日期 2022-10-272022-08-202022-04-272022-03-262021-10-272021-08-212021-04-27
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