国电南自 (600268.SH)

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利润表(单季度)(国电南自)

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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) 2,119,744,862.302,189,448,894.911,229,632,375.142,510,938,994.481,853,948,109.472,136,605,593.641,121,811,163.232,695,194,380.721,559,190,629.551,818,811,495.39934,563,152.06
 营业收入(元) 2,119,744,862.302,189,448,894.911,229,632,375.142,510,938,994.481,853,948,109.472,136,605,593.641,121,811,163.232,695,194,380.721,559,190,629.551,818,811,495.39934,563,152.06
二、营业总成本(元) 2,005,114,056.351,993,421,860.021,237,224,758.162,304,367,606.901,798,496,381.641,971,288,396.691,123,530,994.242,419,682,488.061,479,300,191.491,695,805,534.94988,032,595.12
 营业成本(元) 1,617,197,353.871,653,178,634.37939,767,089.571,819,657,205.991,450,091,583.271,661,091,667.17854,162,545.512,007,428,021.251,194,114,801.011,423,777,352.66726,133,108.18
 研发费用(元) 138,896,497.65128,862,606.75114,525,364.28179,362,875.09125,962,218.40104,161,975.6791,919,344.73147,730,478.9490,489,180.0382,856,135.2186,408,347.70
 营业税金及附加(元) 14,674,587.7212,234,835.039,353,324.3913,558,048.7713,243,337.0110,605,548.218,008,900.9329,928,142.1810,692,947.348,414,955.685,771,518.75
 销售费用(元) 119,206,622.6698,624,467.4974,381,734.47163,511,246.3291,832,074.7593,127,097.2471,613,508.64126,120,122.1791,261,394.3790,111,371.3066,408,160.84
 管理费用(元) 110,409,210.0095,377,791.9897,173,575.82122,975,881.98108,296,179.4693,258,030.6992,508,057.8099,996,332.8785,539,451.7183,887,391.1397,959,179.34
 财务费用(元) 4,729,784.455,143,524.402,023,669.635,302,348.759,070,988.759,044,077.715,318,636.638,479,390.657,202,417.036,758,328.965,352,280.31
  其中:利息费用(元) 3,363,252.533,166,044.783,373,402.707,505,030.578,503,990.147,544,323.195,040,436.617,196,460.957,171,636.328,091,942.728,193,610.60
  其中:利息收入(元) 1,573,021.911,290,108.002,312,196.366,264,259.912,175,146.091,480,643.401,334,474.102,218,203.421,750,433.072,183,268.123,214,662.43
 资产减值损失(元) 1,413,799.14---18,917,461.98-60,856.34---19,855,987.72---
 信用减值损失(元) -2,691,702.00---37,202,848.19500.00---73,136,950.0257,610.00-17,437,672.19207,162.23
三、其他经营收益
 加:投资收益(元) -11,618,759.94-13,585,682.33-6,112,858.273,497,957.98-1,476,962.603,492,972.69-1,758,897.79-1,909,889.50-2,375,972.85-143,612.551,176,988.63
  其中:对联营企业和合营企业的投资收益(元) -11,738,759.94-13,585,682.33-6,112,858.273,497,957.98-1,596,962.602,997,972.69-1,758,897.79-1,909,889.50-3,275,972.85-263,612.551,176,988.63
 资产处置收益(元) 652,432.17-123,624.6054,275.73241,367.67-250,775.31527,614.1765,597.185,339,879.54400,614.68-76,662.8240,393.92
 其他收益(元) 17,768,551.2538,108,077.7239,484,380.1459,111,818.6732,317,513.7522,786,566.3019,303,066.0037,646,598.6634,722,658.9321,191,783.3414,573,325.86
四、营业利润(元) 120,155,126.57187,502,836.6225,833,414.58213,302,221.7385,981,147.33157,325,897.6415,889,934.38223,595,543.62112,695,348.82127,581,002.60-37,471,572.42
 加:营业外收入(元) 1,556,374.61254,533.41378,676.404,020,362.699,967,906.77-339,515.71857,212.73790,939.70567,013.591,337,750.971,040,021.53
 减:营业外支出(元) 8,223.383,349.4930.18100,080.0080,522.9936,358.105,092.65147,493.4410,684.38139,388.113,103.00
五、利润总额(元) 121,703,277.80187,754,020.5426,212,060.80217,222,504.4295,868,531.11156,950,023.8316,742,054.46224,238,989.88113,251,678.03128,779,365.46-36,434,653.89
 减:所得税费用(元) 6,741,821.5131,540,828.1611,567,231.7824,421,104.8518,640,919.6415,697,536.3518,295,485.7235,600,719.9014,658,595.2413,736,013.5710,922,486.20
六、净利润(元) 114,961,456.29156,213,192.3814,644,829.02192,801,399.5777,227,611.47141,252,487.48-1,553,431.26188,638,269.9898,593,082.79115,043,351.89-47,357,140.09
(一)按经营持续性分类
  持续经营净利润(元) 114,961,456.29156,213,192.3814,644,829.02192,801,399.5777,227,611.47141,252,487.48-1,553,431.26188,638,269.9898,593,082.79115,043,351.89-47,357,140.09
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 51,375,908.6972,052,071.72-18,570,101.86169,150,758.0020,152,545.2569,877,704.79-32,314,472.69133,399,952.7238,908,746.0647,404,109.36-67,434,899.89
  少数股东损益(元) 63,585,547.6084,161,120.6633,214,930.8823,650,641.5757,075,066.2271,374,782.6930,761,041.4355,238,317.2659,684,336.7367,639,242.5320,077,759.80
 扣除非经常性损益后的净利润(元) 49,412,164.5768,249,160.27-19,779,368.48154,296,798.1310,970,450.0868,954,478.08-34,208,674.73123,127,426.9535,081,479.0942,666,636.25-71,305,981.38
七、每股收益
 一、基本每股收益(元) 0.050.07-0.020.200.020.10-0.050.190.060.07-0.10
 二、稀释每股收益(元) 0.050.07-0.020.200.030.09-0.050.190.060.07-0.10
八、其他综合收益(元) 16,175,622.26-61,467,391.97-51,695,659.86-68,613,462.55241,833,999.68--19,163,344.12---
 归属于母公司股东的其他综合收益(元) 16,175,622.26-61,467,391.97-51,695,659.86-68,613,462.55241,833,999.68--19,163,344.12---
九、综合收益总额(元) 131,137,078.5594,745,800.41-37,050,830.84124,187,937.02319,061,611.15135,672,526.08-1,553,431.26207,801,614.1098,593,082.79109,076,633.81-47,357,140.09
 归属于母公司所有者的综合收益总额(元) 67,551,530.9510,584,679.75-70,265,761.72100,537,295.45261,986,544.9364,297,743.39-32,314,472.69152,563,296.8438,908,746.0641,437,391.28-67,434,899.89
 归属于少数股东的综合收益总额(元) 63,585,547.6084,161,120.6633,214,930.8823,650,641.5757,075,066.2271,374,782.6930,761,041.4355,238,317.2659,684,336.7367,639,242.5320,077,759.80
公告日期 2024-10-252024-08-232024-04-262024-03-292023-10-272023-08-252023-04-292023-03-312022-10-272022-08-192022-04-29
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