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利润表(单季度)(广汇能源)

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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
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合并报表合并报表合并报表合并报表
一、营业总收入(元) 9,142,604,571.677,207,498,427.6810,041,044,533.4011,906,421,987.8614,482,283,653.8915,224,893,808.2219,861,531,725.1122,129,885,895.8115,957,758,830.4411,923,493,960.519,397,586,791.67
 营业收入(元) 9,142,604,571.677,207,498,427.6810,041,044,533.4011,906,421,987.8614,482,283,653.8915,224,893,808.2219,861,531,725.1122,129,885,895.8115,957,758,830.4411,923,493,960.519,397,586,791.67
二、营业总成本(元) 8,531,298,580.856,458,064,523.069,035,321,666.2610,698,631,364.8113,517,475,358.1813,926,163,468.4216,005,786,639.4518,400,403,103.0911,921,418,710.088,436,923,326.916,778,580,125.49
 营业成本(元) 7,736,051,899.795,631,006,213.988,285,624,839.0310,212,521,527.5312,709,686,427.9313,316,539,795.5115,188,222,715.1017,489,244,769.6611,213,114,511.347,703,478,507.995,992,029,049.48
 研发费用(元) 62,385,723.1486,288,293.8943,890,012.7597,775,444.26103,430,740.2464,269,701.8241,520,228.94143,955,106.14110,538,422.34106,655,323.1336,068,728.35
 营业税金及附加(元) 257,451,255.46245,911,428.94210,325,697.21171,190,948.62119,148,843.12148,641,382.44210,999,759.14240,728,288.31199,322,734.92189,868,637.09148,861,498.93
 销售费用(元) 57,958,924.1256,230,996.6260,505,566.9472,292,350.3664,115,350.7665,242,425.0170,777,139.27108,696,233.7873,640,966.6362,237,932.8572,010,045.17
 管理费用(元) 175,563,674.29158,975,895.08152,292,780.0051,356,975.20208,500,891.82137,190,052.44172,424,574.03236,086,918.20123,814,116.35151,570,390.97130,855,140.34
 财务费用(元) 241,887,104.05279,651,694.55282,682,770.3393,494,118.84312,593,104.31194,280,111.20321,842,222.97181,691,787.00200,987,958.50223,112,534.88398,755,663.22
  其中:利息费用(元) 259,596,410.79304,693,777.87298,989,227.4829,056,590.42321,844,669.20300,043,636.99284,906,004.53-183,601,522.74381,907,688.70334,071,676.39346,817,927.58
  其中:利息收入(元) 37,734,644.0254,136,919.8433,046,975.88-91,341,026.7336,866,981.4944,501,086.1449,539,087.30-2,624,181.5117,120,497.0221,753,993.0021,363,506.54
 资产减值损失(元) ----228,424,821.35-845,954.86-39,111,650.19652,482.24-513,395,498.21-10,237,587.17-141,517.3276,647,709.90
 信用减值损失(元) 187,717.52-2,068,320.32-508,790.8246,426,988.631,462,081.04-4,208,028.73807,560.5614,891,030.324,816.49-37,815,493.875,603,816.16
三、其他经营收益
 加:公允价值变动收益(元) ----767,095.18----4,732,238.25--3,943,149.51-90,818.36
 加:投资收益(元) -6,427,501.0631,076,933.03-9,766,376.1710,860,838.25-64,673,979.4328,412,441.37-81,514,243.75258,136,289.23-23,278,145.245,198,241.4531,998,099.88
  其中:对联营企业和合营企业的投资收益(元) -6,427,321.9831,076,993.41-7,281,424.897,567,805.12-64,417,280.3830,464,712.33-78,623,257.3624,227,021.44-19,736,876.8811,252,573.0839,292,189.36
 资产处置收益(元) 706,403.78838,529.21474,590.042,352,726.88-3,839.28-2,466,248.2953,870.4910,336,956.92494,567.311,526,208.135,017,666.16
 其他收益(元) 50,866,514.7419,721,418.1844,075,672.6755,338,867.737,066,295.846,209,773.5139,371,272.3614,862,064.0315,087,208.046,882,268.2412,411,615.76
四、营业利润(元) 637,752,309.75797,693,751.141,039,997,962.861,093,578,128.01907,812,899.021,281,919,226.593,815,116,027.563,509,581,396.764,018,410,979.793,458,277,190.722,750,594,755.68
 加:营业外收入(元) 6,625,615.291,770,760.212,852,642.6811,642,480.322,557,961.072,685,531.775,706,553.793,592,854.744,932,883.9920,562,506.731,728,990.46
 减:营业外支出(元) 3,995,066.2870,363,606.923,929,492.77626,593,911.048,553,570.3714,370,489.722,333,732.7122,756,794.149,529,360.834,056,805.87583,869.13
五、利润总额(元) 640,382,858.76729,100,904.431,038,921,112.77478,626,697.29901,817,289.721,270,234,268.643,818,488,848.643,490,417,457.364,013,814,502.953,474,782,891.582,751,739,877.01
 减:所得税费用(元) 129,207,952.9198,371,819.63268,401,925.16284,249,155.57212,218,316.94205,756,112.92843,228,084.48672,084,386.13765,960,711.01574,610,070.49561,757,250.26
六、净利润(元) 511,174,905.85630,729,084.80770,519,187.61194,377,541.72689,598,972.781,064,478,155.722,975,260,764.162,818,333,071.233,247,853,791.942,900,172,821.092,189,982,626.75
(一)按经营持续性分类
  持续经营净利润(元) 511,174,905.85630,729,084.80770,519,187.61194,377,541.72689,598,972.781,064,478,155.722,975,260,764.162,818,333,071.233,247,853,791.942,900,172,821.092,189,982,626.75
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 547,516,789.96647,567,697.24807,461,526.17322,725,383.87729,013,961.241,114,388,794.913,007,169,621.762,935,732,406.313,271,411,458.022,917,154,288.552,213,358,232.51
  少数股东损益(元) -36,341,884.11-16,838,612.44-36,942,338.56-128,347,842.15-39,414,988.46-49,910,639.19-31,908,857.60-117,399,335.08-23,557,666.08-16,981,467.46-23,375,605.76
 扣除非经常性损益后的净利润(元) 512,036,484.83717,358,600.62774,279,196.29713,347,197.82729,502,275.271,123,825,684.392,974,784,536.212,713,682,356.653,262,649,259.312,899,790,264.952,196,698,535.29
七、每股收益
 一、基本每股收益(元) 0.080.100.120.060.110.170.460.450.500.440.34
 二、稀释每股收益(元) 0.080.100.120.060.110.170.460.450.500.440.34
八、其他综合收益(元) -42,939,804.7214,007,855.3513,337,060.36-33,758,257.99-36,351,738.77106,107,017.0624,941,424.319,121,312.07-50,338,606.71-48,906,372.213,608,229.53
 归属于母公司股东的其他综合收益(元) -67,674,986.3118,974,879.3113,687,154.95-58,701,917.02-27,401,248.45148,034,490.6411,585,275.28956,959.78-22,713,313.17-23,594,156.151,801,594.64
 归属于少数股东的其他综合收益(元) 24,735,181.59-4,967,023.96-350,094.5924,943,659.03-8,950,490.32-41,927,473.5813,356,149.038,164,352.29-27,625,293.54-25,312,216.061,806,634.89
九、综合收益总额(元) 468,235,101.13644,736,940.15783,856,247.97160,619,283.73653,247,234.011,170,585,172.783,000,202,188.472,827,454,383.303,197,515,185.232,851,266,448.882,193,590,856.28
 归属于母公司所有者的综合收益总额(元) 479,841,803.65666,542,576.55821,148,681.12264,023,466.85701,612,712.791,262,423,285.553,018,754,897.042,936,689,366.093,248,698,144.852,893,560,132.402,215,159,827.15
 归属于少数股东的综合收益总额(元) -11,606,702.52-21,805,636.40-37,292,433.15-103,404,183.12-48,365,478.78-91,838,112.77-18,552,708.57-109,234,982.79-51,182,959.62-42,293,683.52-21,568,970.87
公告日期 2024-10-312024-08-312024-04-262024-04-202023-10-272023-08-182023-04-142023-04-142022-10-192022-08-172022-04-15
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