中能电气 (300062.SZ)

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利润表(单季度)(中能电气)

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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) 493,839,301.61299,674,050.56337,903,236.61441,077,599.85316,550,470.62285,117,414.68269,417,778.45
 营业收入(元) 493,839,301.61299,674,050.56337,903,236.61441,077,599.85316,550,470.62285,117,414.68269,417,778.45
二、营业总成本(元) 486,163,364.46282,705,543.00325,483,124.82415,861,003.17306,285,000.76268,009,666.10258,486,317.56
 营业成本(元) 415,479,397.10221,893,390.40277,226,210.22358,265,162.63240,443,227.37219,345,236.99213,784,275.74
 研发费用(元) 10,772,813.338,065,957.605,678,859.674,116,488.9611,405,911.308,223,747.127,763,624.00
 营业税金及附加(元) 1,606,840.852,206,935.801,694,116.452,273,385.511,495,591.181,501,837.231,698,665.39
 销售费用(元) 32,634,881.6532,527,008.1918,111,927.4328,983,949.2828,265,856.3717,845,262.0013,129,971.94
 管理费用(元) 21,045,408.7115,644,551.4517,812,340.1018,221,502.8021,019,172.0415,492,814.7617,299,019.68
 财务费用(元) 4,624,022.822,367,699.564,959,670.954,000,513.993,655,242.505,600,768.004,810,760.81
  其中:利息费用(元) 4,796,291.123,750,464.174,717,919.024,787,226.714,670,400.647,885,558.344,443,246.36
  其中:利息收入(元) 859,661.22589,526.25701,590.951,032,869.66492,847.10933,325.33896,504.31
 资产减值损失(元) -1,584,185.502,365,509.63292,506.25-2,200,690.20-1,286,070.12182,912.35-2,429,043.55
 信用减值损失(元) 2,814,404.72-8,391,061.401,153,334.79-6,237,651.81-6,009,692.89-10,507,956.583,940,334.67
三、其他经营收益
 加:投资收益(元) 253,223.991,836,216.21527,237.801,000,993.61509,867.843,535,967.12-882,308.08
  其中:对联营企业和合营企业的投资收益(元) -165,166.491,240,298.45-60,582.12204,644.3039,017.451,150,998.4696,778.98
 资产处置收益(元) -9,940.26-46,980.81-445,312.513,728.72-2,486.5230,114.33-2,891.91
 其他收益(元) 469,429.231,543,722.05599,315.262,221,261.33449,700.682,817,076.19294,687.54
四、营业利润(元) 9,618,869.3314,275,913.2414,547,193.3820,004,238.333,926,788.8513,165,861.9911,852,239.56
 加:营业外收入(元) 164,061.7119,230.631,488.7076,140.853,092.3247,496.2317,909.33
 减:营业外支出(元) 58,904.9665,227.7134,262.421,031,150.36346,271.93157,224.4096,925.07
五、利润总额(元) 9,724,026.0814,229,916.1614,514,419.6619,049,228.823,583,609.2413,056,133.8211,773,223.82
 减:所得税费用(元) 5,006,805.381,575,288.133,648,799.243,326,826.41-609,019.112,466,851.441,188,426.50
六、净利润(元) 4,717,220.7012,654,628.0310,865,620.4215,722,402.414,192,628.3510,589,282.3810,584,797.32
(一)按经营持续性分类
  持续经营净利润(元) 4,717,220.7012,654,628.0310,865,620.4215,722,402.414,192,628.3510,589,282.3810,584,797.32
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 4,660,068.9412,438,409.3610,909,193.2615,675,891.494,218,152.8210,612,566.7310,607,354.88
  少数股东损益(元) 57,151.76216,218.67-43,572.8446,510.92-25,524.47-23,284.35-22,557.56
 扣除非经常性损益后的净利润(元) 4,158,479.1911,049,539.2310,764,110.4714,278,704.374,106,794.558,218,662.8310,399,471.93
七、每股收益
 一、基本每股收益(元) 0.010.020.020.020.010.010.03
 二、稀释每股收益(元) 0.010.020.020.020.010.010.03
八、其他综合收益(元) -395.363,043.29-798.42-979,681.83617,287.20270,702.58394,807.64
 归属于母公司股东的其他综合收益(元) -395.363,043.29-798.42-979,681.83617,287.20270,702.58394,807.64
九、综合收益总额(元) 4,716,825.3412,657,671.3210,864,822.0014,742,720.584,809,915.5510,859,984.9610,979,604.96
 归属于母公司所有者的综合收益总额(元) 4,659,673.5812,441,452.6510,908,394.8414,696,209.664,835,440.0210,883,269.3111,002,162.52
 归属于少数股东的综合收益总额(元) 57,151.76216,218.67-43,572.8446,510.92-25,524.47-23,284.35-22,557.56
公告日期 2023-10-262023-08-282023-04-282023-04-052022-10-282022-08-302022-04-29
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