南网能源 (003035.SZ)

今开: 最高: 成交量:

昨收: 最低: 成交额:

+ 收藏

利润表(单季度)(南网能源)

导出到EXCEL
报表日期选择
  • 常用日期查询
  • 自定义年度查询
    日期范围
    报告期
    报告类型
    显示选项
关 闭
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) 892,299,148.67755,445,836.69547,842,273.41755,528,904.40823,761,198.43730,007,334.42578,808,918.30
 营业收入(元) 892,299,148.67755,445,836.69547,842,273.41755,528,904.40823,761,198.43730,007,334.42578,808,918.30
二、营业总成本(元) 668,304,651.77615,410,849.17451,707,013.95598,180,639.66630,948,524.40545,762,702.63485,494,236.30
 营业成本(元) 536,210,392.02488,160,948.90362,908,445.09477,208,127.12511,284,528.92431,807,512.76387,316,980.18
 研发费用(元) 580,850.79621,594.20603,962.472,604,172.57787,876.23850,878.43720,740.81
 营业税金及附加(元) 960,725.431,706,204.621,264,606.653,817,399.201,315,191.671,634,349.35933,566.98
 销售费用(元) 15,241,573.9112,318,135.406,703,490.579,885,892.1312,791,956.6510,772,143.846,162,506.61
 管理费用(元) 51,202,817.7851,020,884.4427,853,501.4551,219,148.1445,677,862.0342,035,590.0430,908,536.22
 财务费用(元) 64,108,291.8461,583,081.6152,373,007.7253,445,900.5059,091,108.9058,662,228.2159,451,905.50
  其中:利息费用(元) 63,282,544.0363,838,806.3053,567,684.5060,117,633.8361,415,741.2763,051,530.3060,209,007.08
  其中:利息收入(元) 2,087,982.181,759,627.892,533,958.813,077,327.775,549,567.413,518,577.132,847,779.36
 资产减值损失(元) 199,279.88316,136.19564,248.10-36,166,759.14503,673.55219,963.84-1,087,420.32
 信用减值损失(元) -13,128,270.56-13,661,399.98-14,520,131.8723,229,918.2312,194,771.11-53,624,166.80-14,735,089.73
三、其他经营收益
 加:投资收益(元) -6,133,764.5818,647,400.8021,380,375.3458,007,625.165,764,670.9915,867,002.2223,182,503.58
  其中:对联营企业和合营企业的投资收益(元) -6,133,764.5818,647,400.8021,380,375.3430,469,967.995,764,670.9915,881,187.6923,182,503.57
 资产处置收益(元) -58,314.55--61,996.63699,503.82--
 其他收益(元) 2,285,282.812,405,363.084,798,668.009,780,015.622,684,592.594,048,040.123,126,259.62
四、营业利润(元) 207,158,709.90147,743,068.04108,358,419.03212,261,061.24214,659,886.09148,090,907.44103,800,935.15
 加:营业外收入(元) 257,095.81146,967.54970,212.91894,717.78747,875.8814,632.182,114,433.65
 减:营业外支出(元) 72,490.86326,864.424,313.221,838,526.95242,550.97136,050.874,680.87
五、利润总额(元) 207,343,314.85147,563,171.16109,324,318.72211,317,252.07215,165,211.00147,969,488.75105,910,687.93
 减:所得税费用(元) 27,157,246.3918,053,852.0820,337,242.1623,543,070.3823,808,180.2412,968,413.4812,859,849.01
六、净利润(元) 180,186,068.46129,509,319.0888,987,076.56187,774,181.69191,357,030.76135,001,075.2793,050,838.92
(一)按经营持续性分类
  持续经营净利润(元) 180,186,068.46129,509,319.0888,987,076.56187,774,181.69191,357,030.76135,001,075.2793,050,838.92
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 152,593,038.26112,304,529.9882,001,000.64171,220,187.58172,174,908.44120,578,497.6489,476,884.32
  少数股东损益(元) 27,593,030.2017,204,789.106,986,075.9216,553,994.1119,182,122.3214,422,577.633,573,954.60
 扣除非经常性损益后的净利润(元) 151,361,020.03111,202,202.1778,475,366.52143,051,873.80169,999,317.07119,831,046.0886,089,040.37
七、每股收益
 一、基本每股收益(元) 0.040.030.020.050.040.040.02
 二、稀释每股收益(元) 0.040.030.020.050.040.040.02
九、综合收益总额(元) 180,186,068.46129,509,319.0888,987,076.56187,774,181.69191,357,030.76135,001,075.2793,050,838.92
 归属于母公司所有者的综合收益总额(元) 152,593,038.26112,304,529.9882,001,000.64171,220,187.58172,174,908.44120,578,497.6489,476,884.32
 归属于少数股东的综合收益总额(元) 27,593,030.2017,204,789.106,986,075.9216,553,994.1119,182,122.3214,422,577.633,573,954.60
公告日期 2023-10-282023-08-262023-04-222023-04-152022-10-292022-08-272022-04-29
审计意见(境内) 标准无保留意见

前瞻产业研究院