泰胜风能 (300129.SZ)

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利润表(单季度)(泰胜风能)

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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) 1,308,173,727.16864,791,025.70804,851,686.631,004,055,081.37844,607,119.40720,664,223.00557,363,528.65
 营业收入(元) 1,308,173,727.16864,791,025.70804,851,686.631,004,055,081.37844,607,119.40720,664,223.00557,363,528.65
二、营业总成本(元) 1,163,130,213.56807,702,348.24715,036,301.15998,075,748.43692,209,320.19644,021,686.36528,822,202.72
 营业成本(元) 1,044,159,931.56725,794,876.41626,744,104.97811,368,029.74670,040,126.26597,241,611.70473,568,788.63
 研发费用(元) 39,088,019.2021,725,900.4239,623,740.0855,107,755.2940,587,095.9141,380,873.8920,359,067.09
 营业税金及附加(元) 4,681,286.105,888,989.933,064,667.314,938,097.822,350,590.862,954,223.042,728,536.89
 销售费用(元) 8,679,841.636,483,335.562,585,178.567,950,261.732,800,521.314,850,250.073,264,843.02
 管理费用(元) 53,943,443.2140,993,586.6726,702,535.1156,149,028.1827,865,161.3826,363,055.8023,848,370.36
 财务费用(元) 12,577,691.866,815,659.2516,316,075.1262,562,575.67-51,434,175.53-28,768,328.145,052,596.73
  其中:利息费用(元) 4,492,309.692,924,702.465,593,986.368,397,317.65-2,263,111.555,419,347.706,028,255.89
  其中:利息收入(元) 2,057,140.77330,744.995,137,466.771,902,839.116,465,238.514,561,496.081,368,951.85
 资产减值损失(元) --3,969.30-4,826,782.5286,188.66--
 信用减值损失(元) -18,361,864.99-25,512,342.83-4,229,398.66-62,256,840.74-14,083,030.275,708,736.7232,688,055.92
三、其他经营收益
 加:公允价值变动收益(元) 7,723,483.85-3,647,258.7010,338,343.0360,075,285.24-64,246,905.41-33,192,278.964,672,941.74
 加:投资收益(元) 3,832,791.161,660,813.181,453,607.38-422,676.71276,207.27-491,031.05359,009.41
 资产处置收益(元) 57,924.485,444.69-4,083.7288,963,222.59---
 其他收益(元) 1,819,522.402,247,969.297,695,583.4914,632,143.864,068,633.462,008,192.975,978,841.42
四、营业利润(元) 140,115,370.5031,843,303.09105,073,406.30102,143,684.6678,484,825.3445,046,699.3772,240,174.42
 加:营业外收入(元) 449,739.9459,156.96253,840.31-688,529.66919,509.28767,787.8328,500.01
 减:营业外支出(元) 4,259,239.763,054.67373,711.07478,013.8438,828.03469,403.57414,413.34
五、利润总额(元) 136,305,870.6831,899,405.38104,953,535.54100,977,141.1679,365,506.5945,345,083.6371,854,261.09
 减:所得税费用(元) 19,405,925.544,823,402.1415,685,404.40-3,535,263.7612,546,373.337,257,712.7811,126,289.37
六、净利润(元) 116,899,945.1427,076,003.2489,268,131.14104,512,404.9266,819,133.2638,087,370.8560,727,971.72
(一)按经营持续性分类
  持续经营净利润(元) 116,899,945.1427,076,003.2489,268,131.14104,512,404.9266,819,133.2638,087,370.8560,727,971.72
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 117,763,064.1527,730,125.9390,628,332.30108,389,132.5666,135,222.6237,917,332.4162,445,815.07
  少数股东损益(元) -863,119.01-654,122.69-1,360,201.16-3,876,727.64683,910.64170,038.44-1,717,843.35
 扣除非经常性损益后的净利润(元) 109,094,074.4527,394,755.3174,027,120.69-42,638,934.94116,328,767.8364,539,790.9253,387,347.85
七、每股收益
 一、基本每股收益(元) 0.130.030.100.120.070.050.09
 二、稀释每股收益(元) 0.130.030.100.120.070.050.09
八、其他综合收益(元) -2,172,167.176,840,992.11-435,376.532,100,973.36-1,326.01-6,300,720.91584,181.45
 归属于母公司股东的其他综合收益(元) -2,172,167.176,840,992.11-435,376.532,100,973.36-1,326.01-6,300,720.91584,181.45
九、综合收益总额(元) 114,727,777.9733,916,995.3588,832,754.61106,613,378.2866,817,807.2531,786,649.9461,312,153.17
 归属于母公司所有者的综合收益总额(元) 115,590,896.9834,571,118.0490,192,955.77110,490,105.9266,133,896.6131,616,611.5063,029,996.52
 归属于少数股东的综合收益总额(元) -863,119.01-654,122.69-1,360,201.16-3,876,727.64683,910.64170,038.44-1,717,843.35
公告日期 2023-10-262023-08-252023-04-262023-04-262022-10-262022-08-262022-04-29
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