天顺风能 (002531.SZ)

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利润表(单季度)(天顺风能)

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完整财报对比
2024年第三季度2024年第二季度2024年第一季度2023年第四季度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合并报表合并报表合并报表合并报表
一、营业总收入(元) 1,301,515,870.871,205,191,884.001,053,701,807.451,320,118,753.862,098,015,744.422,945,802,668.681,362,687,634.252,947,096,210.561,749,094,832.711,313,812,125.34728,067,370.96
 营业收入(元) 1,301,515,870.871,205,191,884.001,053,701,807.451,320,118,753.862,098,015,744.422,945,802,668.681,362,687,634.252,947,096,210.561,749,094,832.711,313,812,125.34728,055,210.35
 利息收入(元) ----------12,160.61
二、营业总成本(元) 1,209,706,066.001,112,466,932.53923,615,611.801,170,738,587.411,886,214,048.482,510,084,371.031,159,841,827.252,630,043,982.551,567,748,991.511,119,932,876.40696,545,772.58
 营业成本(元) 1,005,104,104.07921,521,815.50733,497,752.24970,365,153.771,672,756,186.122,315,643,327.301,005,244,016.002,478,206,866.621,426,592,575.75995,537,464.51558,729,157.16
 利息支出(元) --------184,729.96193,094.57409,377.11
 研发费用(元) 10,398,143.9512,622,036.4511,105,652.6823,875,735.3612,247,303.939,067,880.147,810,372.919,126,456.088,008,399.3111,684,532.267,667,681.72
 营业税金及附加(元) 10,115,886.4812,210,842.068,559,735.7012,175,224.0711,418,044.7510,359,029.497,194,899.1816,510,488.477,289,541.815,441,101.047,350,912.24
 销售费用(元) 4,838,589.652,682,917.767,880,950.8810,368,025.5215,429,299.679,969,783.017,706,052.2611,662,667.486,934,502.068,793,566.816,062,622.67
 管理费用(元) 84,282,451.8971,195,491.3170,693,275.4262,617,000.4671,868,642.4971,636,370.9458,907,474.4737,461,642.8560,786,411.0330,886,094.5755,164,771.78
 财务费用(元) 94,966,889.9692,233,829.4591,878,244.8891,337,448.23102,494,571.5293,407,980.1572,979,012.4377,075,861.0557,952,831.5967,397,022.6461,161,249.90
  其中:利息费用(元) 91,433,021.9592,734,019.1993,500,838.13101,268,044.67101,403,556.2186,059,549.5469,966,506.5358,635,214.6769,530,679.4680,103,144.8558,778,136.01
  其中:利息收入(元) 2,303,704.201,063,960.182,611,971.232,347,597.712,756,986.693,291,309.633,190,775.402,248,865.372,478,651.071,472,149.301,470,312.05
 资产减值损失(元) -2,227,520.94---21,774,580.81-6,265,099.74---12,615,815.14---
 信用减值损失(元) -35,131,709.44-4,549,496.5441,199,215.02-79,814,517.03-36,752,348.10-20,996,661.699,530,390.23-44,114,584.10-20,481,968.65-1,324,923.3326,713,746.54
三、其他经营收益
 加:公允价值变动收益(元) 4,070,770.30-4,837,470.05-5,852,602.553,387,213.24-730,062.532,755,101.327,742,694.3711,073,371.44-16,134,206.3510,220,875.42-40,455,533.99
 加:投资收益(元) 2,622,878.09-6,701,835.63-11,784,367.132,619,182.34-12,017,300.8010,409,482.07-6,597,937.422,368,671.30-259,131.751,700,808.793,407,195.14
  其中:对联营企业和合营企业的投资收益(元) 4,341,854.74-6,608,124.43-11,041,229.834,892,880.64-10,126,727.99-1,062,241.37-4,762,099.494,364,760.49-614,231.992,539,008.803,407,195.14
 资产处置收益(元) 2,481,698.74-8,005,813.08-159,652.20-292,796.062,202,741.54109,702.088,848.08169,946.92-26,903.91-82,788.9443,263.26
 其他收益(元) 12,380,121.169,550,388.728,640,493.7325,756,842.536,788,670.7610,271,724.862,756,762.314,896,040.85902,463.0310,207,169.76404,337.70
四、营业利润(元) 76,006,042.7865,713,204.24162,129,282.5279,261,510.66165,028,297.07430,381,631.56216,286,564.57278,829,859.28143,980,574.52214,600,390.6421,634,607.03
 加:营业外收入(元) 528,223.322,266,163.81877,489.92459,353.68201,476.22218,085.51124,513.934,295,261.19449,398.545,471,440.25634,768.70
 减:营业外支出(元) 1,635,440.011,112,672.33752,229.153,326,227.18510,868.92428,679.88878,832.84-4,073,891.304,641,598.081,925,610.29861,165.10
五、利润总额(元) 74,898,826.0966,866,695.72162,254,543.2976,394,637.16164,718,904.37430,171,037.19215,532,245.66287,199,011.77139,788,374.98218,146,220.6021,408,210.63
 减:所得税费用(元) -364,639.63-468,297.9813,488,663.1816,782,929.7727,661,235.1544,505,536.7116,134,652.0651,208,041.0411,708,384.32-1,814,323.23-10,096,556.53
六、净利润(元) 75,263,465.7267,334,993.70148,765,880.1159,611,707.39137,057,669.22385,665,500.48199,397,593.60235,990,970.73128,079,990.66219,960,543.8331,504,767.16
(一)按经营持续性分类
  持续经营净利润(元) 75,263,465.7267,334,993.70148,765,880.1159,611,707.39137,057,669.22385,665,500.48199,397,593.60235,990,970.73128,079,990.66219,960,543.8331,504,767.16
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 75,664,623.1267,590,756.65148,375,883.3075,293,599.08140,136,003.72382,406,509.48197,397,670.75244,012,459.85130,130,732.19221,474,280.5832,526,585.72
  少数股东损益(元) -401,157.40-255,762.95389,996.81-15,681,891.69-3,078,334.503,258,991.001,999,922.85-8,021,489.12-2,050,741.53-1,513,736.75-1,021,818.56
 扣除非经常性损益后的净利润(元) 61,493,843.1984,099,288.75149,577,892.1866,567,745.52144,452,186.91363,927,930.22189,495,511.86224,475,666.97143,868,709.12203,483,009.7062,802,865.88
七、每股收益
 一、基本每股收益(元) 0.040.040.080.040.080.210.110.140.070.120.02
 二、稀释每股收益(元) 0.040.040.080.040.080.210.110.140.070.120.02
八、其他综合收益(元) -924,552.361,044,817.861,435,077.45-7,644,392.792,864,371.733,927,446.99-499,061.449,139,098.05-6,110,206.28-4,637,055.77889,270.54
 归属于母公司股东的其他综合收益(元) -924,552.361,044,817.861,435,077.45-7,644,392.792,864,371.733,927,446.99-499,061.449,139,098.05-6,110,206.28-4,637,055.77889,270.54
九、综合收益总额(元) 74,338,913.3668,379,811.56150,200,957.5651,967,314.60139,922,040.95389,592,947.47198,898,532.16245,130,068.78121,969,784.38215,323,488.0632,394,037.70
 归属于母公司所有者的综合收益总额(元) 74,740,070.7668,635,574.51149,810,960.7567,649,206.29143,000,375.45386,333,956.47196,898,609.31253,151,557.90124,020,525.91216,837,224.8133,415,856.26
 归属于少数股东的综合收益总额(元) -401,157.40-255,762.95389,996.81-15,681,891.69-3,078,334.503,258,991.001,999,922.85-8,021,489.12-2,050,741.53-1,513,736.75-1,021,818.56
公告日期 2024-10-312024-08-302024-04-272024-04-272023-10-312023-08-292023-04-292023-04-292022-10-282022-08-192022-04-30
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