福能东方 (300173.SZ)

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利润表(单季度)(福能东方)

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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
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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) 143,238,127.30133,222,234.08198,814,693.19476,952,853.58331,066,399.45405,376,807.58284,743,544.39189,075,814.56608,847,997.84328,441,038.21284,317,622.80
 营业收入(元) 143,238,127.30133,222,234.08198,814,693.19476,952,853.58331,066,399.45405,376,807.58284,743,544.39189,075,814.56608,847,997.84328,441,038.21284,317,622.80
二、营业总成本(元) 152,811,956.65158,274,781.93188,435,830.99466,267,962.51312,081,339.83395,855,804.68283,179,721.70268,415,908.31606,418,915.16318,681,845.07290,420,253.87
 营业成本(元) 104,669,308.90100,413,479.83130,191,804.25360,282,125.82225,474,893.94308,455,445.41203,829,108.54146,956,597.83486,824,571.16238,189,035.35210,017,355.76
 研发费用(元) 8,103,748.2511,631,939.9511,825,946.3417,891,961.1613,975,166.1917,472,998.1019,057,735.7526,258,582.0319,000,340.9516,735,011.2126,396,974.03
 营业税金及附加(元) 1,076,908.372,025,628.602,724,476.402,930,793.632,507,261.553,534,723.701,142,895.321,982,916.252,838,880.342,797,503.473,079,240.78
 销售费用(元) 12,711,273.2215,396,923.3015,395,905.8947,962,201.8033,828,816.1931,557,686.5121,961,683.7846,975,584.5821,884,909.0916,539,700.6213,520,890.02
 管理费用(元) 17,508,054.2119,733,058.9720,233,501.6029,697,676.1126,655,308.4026,292,861.4326,816,916.2333,882,734.1064,626,804.2632,073,155.5527,232,862.32
 财务费用(元) 8,742,663.709,073,751.288,064,196.517,503,203.999,639,893.568,542,089.5310,371,382.0812,359,493.5211,243,409.3612,347,438.8710,172,930.96
  其中:利息费用(元) 9,431,565.4012,522,613.959,182,281.9914,055,721.319,610,478.948,497,562.0310,725,039.5513,621,548.4110,665,667.41--
  其中:利息收入(元) 694,742.222,657,431.551,577,261.854,643,972.571,392,611.001,360,176.351,367,834.694,269,149.07435,263.86--
 资产减值损失(元) -9,895,908.43-5,463,808.09-5,234,335.03-16,930,210.79-637,794.56-3,229,793.24-868,309.04-129,994,363.375,941,949.83-2,880,939.91-201,103.11
 信用减值损失(元) 1,700,320.622,855,465.812,642,794.915,607,810.25-2,695,862.14-8,035,314.206,704,903.07-103,401,601.79-24,102,337.32-10,939,512.763,928,621.38
三、其他经营收益
 加:公允价值变动收益(元) ----102,918.83-467,290.78250,082.06224,295.12127,111.86-306,400.58135,112.96170,959.86
 加:投资收益(元) -998,754.16-5,210,986.7337,322,579.18-618,307.75346,885.961,716,188.50-1,830,699.796,456,552.87606,002.49-1,115,808.24-1,861,290.96
  其中:对联营企业和合营企业的投资收益(元) -1,074,068.85-682,294.24-306,388.07-544,009.73-212,939.69298,361.89-1,850,735.487,809,774.671,008,532.37-1,518,338.12-1,861,290.96
 资产处置收益(元) -45,715.231,050.901,344.8436,689,923.37-25,605.601,634,262.63678,485.53-2,811,288.70114,071.883,011.6249,339.55
 其他收益(元) 3,985,150.426,129,729.393,817,247.8710,670,778.939,126,998.7914,337,382.714,207,771.2312,041,862.6314,593,721.9115,860,355.9714,684,787.99
四、营业利润(元) -14,828,736.13-26,741,096.5748,928,493.9746,001,966.2524,632,391.2916,193,811.3610,680,268.81-296,921,820.25-723,909.1110,821,412.7810,668,683.64
 加:营业外收入(元) 71,628.6498,490.00299,086.812,922,556.02217,307.11640,497.92684,114.303,700,928.291,506,274.72111,118.97168,207.87
 减:营业外支出(元) 529,249.172,209,642.88211,166.834,956,507.441,310,656.521,223,385.6810,246.0611,404,772.051,241,056.12499,238.48100,307.62
五、利润总额(元) -15,286,356.66-28,852,249.4549,016,413.9543,968,014.8323,539,041.8815,610,923.6011,354,137.05-304,625,664.01-458,690.5110,433,293.2710,736,583.89
 减:所得税费用(元) -2,491,104.45-2,580,495.003,798,019.1212,614,634.23938,835.653,127,671.931,704,998.2025,000,485.421,087,586.472,848,342.772,308,082.88
六、净利润(元) -12,795,252.21-26,271,754.4545,218,394.8331,353,380.6022,600,206.2312,483,251.679,649,138.85-329,626,149.43-1,546,276.987,584,950.508,428,501.01
(一)按经营持续性分类
  持续经营净利润(元) -12,795,252.21-26,271,754.4545,218,394.8331,353,380.6022,600,206.2312,483,251.679,649,138.85-329,626,149.43-1,546,276.987,584,950.508,428,501.01
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -12,196,686.70-25,670,877.4944,636,878.6331,471,415.3922,191,009.809,558,762.276,917,857.40-311,690,760.40-4,335,773.674,483,120.536,233,088.77
  少数股东损益(元) -598,565.51-600,876.96581,516.20-118,034.79409,196.432,924,489.402,731,281.45-17,935,389.032,789,496.693,101,829.972,195,412.24
 扣除非经常性损益后的净利润(元) -14,596,074.54-23,909,867.644,267,050.73-12,590,001.517,774,032.244,972,050.545,140,471.27-303,598,389.53-7,271,673.883,465,697.77678,049.32
七、每股收益
 一、基本每股收益(元) -0.02-0.040.060.050.030.010.01-0.43-0.010.010.01
 二、稀释每股收益(元) -0.02-0.040.060.050.030.010.01-0.43-0.010.010.01
八、其他综合收益(元) ----2,080,000.64-------
 归属于母公司股东的其他综合收益(元) ----2,080,000.64-------
九、综合收益总额(元) -12,795,252.21-26,271,754.4545,218,394.8329,273,379.9622,600,206.2341,234,362.459,649,138.85-329,626,149.43-1,546,276.987,584,950.508,428,501.01
 归属于母公司所有者的综合收益总额(元) -12,196,686.70-25,670,877.4944,636,878.6329,391,414.7522,191,009.8038,309,873.056,917,857.40-311,690,760.40-4,335,773.674,483,120.536,233,088.77
 归属于少数股东的综合收益总额(元) -598,565.51-600,876.96581,516.20-118,034.79409,196.432,924,489.402,731,281.45-17,935,389.032,789,496.693,101,829.972,195,412.24
公告日期 2024-10-262024-08-242024-04-272024-04-132023-10-262023-08-262023-04-272023-04-222022-10-252022-08-252022-04-23
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