特变电工 (600089.SH)

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利润表(单季度)(特变电工)

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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) 23,839,112,731.4623,529,919,300.9326,287,240,085.0531,352,219,275.4325,853,813,550.6521,657,980,036.1317,139,165,154.99
 营业收入(元) 23,816,646,737.1323,504,375,033.8926,273,705,071.7031,344,290,859.1025,822,259,392.3921,620,039,664.4817,100,156,807.08
 利息收入(元) 22,465,994.3325,544,267.0413,535,013.357,928,416.3331,554,158.2637,940,371.6539,008,347.91
二、营业总成本(元) 20,964,831,561.5919,339,668,811.6118,766,273,354.2821,694,919,724.7018,703,442,011.1015,370,917,407.6612,079,429,294.70
 营业成本(元) 18,265,111,122.9017,508,679,088.9916,248,641,047.1918,602,665,259.9316,400,196,344.5313,431,218,014.4610,449,278,259.52
 利息支出(元) 54,123.28100,025.3391,990.39-542,024.89452,933.30241,021.13262,235.18
 研发费用(元) 311,618,837.56-25,910,041.69529,436,556.47530,822,971.56318,312,018.95272,041,766.24155,828,901.09
 营业税金及附加(元) 319,128,316.09306,303,236.92418,261,128.63404,432,298.63374,585,720.21317,154,977.12308,110,327.16
 销售费用(元) 783,607,036.74545,425,877.60539,216,022.66709,827,711.49627,319,081.60495,257,296.84459,371,347.14
 管理费用(元) 847,965,945.79839,474,131.61705,646,904.551,053,842,156.19837,826,996.34755,897,555.06469,338,064.23
 财务费用(元) 437,346,179.23165,596,492.85324,979,704.39393,871,351.79144,748,916.1799,106,776.81237,240,160.38
  其中:利息费用(元) 389,786,480.61360,694,351.31341,472,532.03547,915,076.68319,752,277.66292,806,464.59284,704,345.65
  其中:利息收入(元) 25,794,192.68111,349,130.4170,631,810.89113,126,823.8642,284,960.2990,346,599.0057,526,890.81
 资产减值损失(元) -64,198,268.89-549,767,131.59-23,717,688.33-586,173,940.77775,357.98-45,216,162.90-18,529,444.01
 信用减值损失(元) -15,288,805.11609,429,209.44-79,375,245.92-803,380,505.18-46,886,555.39-127,113,379.5310,661,232.44
三、其他经营收益
 加:公允价值变动收益(元) -101,724,546.09-147,844,826.89281,480,562.4221,175,358.88-139,029,097.12-96,522,392.34-222,514,362.10
 加:投资收益(元) 49,854,292.9867,411,590.6973,589,733.84-93,665,419.9364,682,846.7592,966,230.2188,698,287.73
  其中:对联营企业和合营企业的投资收益(元) 18,812,463.0048,054,881.4024,064,099.70-104,371,496.4560,734,281.2795,658,531.0571,517,744.73
 资产处置收益(元) -10,595,022.34-4,902,915.27817,380.36-8,818,063.106,259,932.19-8,382,848.76459,724.59
 其他收益(元) 65,647,496.29239,701,210.11119,540,903.52224,370,295.2760,130,058.7671,311,306.3246,932,569.40
四、营业利润(元) 2,797,976,316.714,404,277,625.817,893,302,376.668,410,807,275.907,096,304,082.726,174,105,381.474,965,443,868.34
 加:营业外收入(元) 37,372,086.6433,676,683.8634,634,693.7728,427,764.3657,684,778.1525,667,432.9126,014,951.93
 减:营业外支出(元) 27,577,772.6529,266,081.162,099,487.53172,038,613.0716,700,817.9741,437,549.638,879,657.11
五、利润总额(元) 2,807,770,630.704,408,688,228.517,925,837,582.908,267,196,427.197,137,288,042.906,158,335,264.754,982,579,163.16
 减:所得税费用(元) 489,908,278.10816,312,227.311,151,481,721.301,092,519,710.051,004,995,776.37931,859,653.67663,115,754.52
六、净利润(元) 2,317,862,352.603,592,376,001.206,774,355,861.607,174,676,717.146,132,292,266.535,226,475,611.084,319,463,408.64
(一)按经营持续性分类
  持续经营净利润(元) 2,317,862,352.603,592,376,001.206,774,355,861.607,174,676,717.146,132,292,266.535,226,475,611.084,319,463,408.64
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 1,909,728,216.182,742,533,866.194,724,173,411.124,826,989,174.564,150,750,879.403,783,723,711.763,121,553,416.84
  少数股东损益(元) 408,134,136.42849,842,135.012,050,182,450.482,347,687,542.581,981,541,387.131,442,751,899.321,197,909,991.80
 扣除非经常性损益后的净利润(元) 1,967,941,100.002,756,140,400.004,321,200,400.004,615,407,835.814,189,427,464.193,827,454,890.513,247,509,609.49
七、每股收益
 一、基本每股收益(元) 0.340.731.201.251.051.000.82
 二、稀释每股收益(元) 0.340.731.201.251.051.000.82
八、其他综合收益(元) 23,526,813.90-413,769,187.81-35,464,231.38-51,848,977.69144,733,414.81-72,757,903.38-37,618,114.25
 归属于母公司股东的其他综合收益(元) -25,582,971.08-439,805,818.55-3,823,292.9048,333,026.9628,106,261.68-194,305,892.3537,598,751.42
 归属于少数股东的其他综合收益(元) 49,109,784.9826,036,630.74-31,640,938.48-100,182,004.65116,627,153.13121,547,988.97-75,216,865.67
九、综合收益总额(元) 2,341,389,166.503,178,606,813.396,738,891,630.227,122,827,739.456,277,025,681.345,153,717,707.704,281,845,294.39
 归属于母公司所有者的综合收益总额(元) 1,884,145,245.102,302,728,047.644,720,350,118.224,875,322,201.524,178,857,141.083,589,417,819.413,159,152,168.26
 归属于少数股东的综合收益总额(元) 457,243,921.40875,878,765.752,018,541,512.002,247,505,537.932,098,168,540.261,564,299,888.291,122,693,126.13
公告日期 2023-10-282023-08-162023-04-252023-04-252022-10-292022-08-272022-04-23
审计意见(境内) 标准无保留意见

前瞻产业研究院