国网英大 (600517.SH)

今开: 最高: 成交量:

昨收: 最低: 成交额:

+ 收藏

利润表(单季度)(国网英大)

导出到EXCEL
报表日期选择
  • 常用日期查询
  • 自定义年度查询
    日期范围
    报告期
    报告类型
    显示选项
关 闭
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) 2,704,584,269.882,947,436,785.262,041,658,011.013,542,788,614.332,345,349,457.792,902,164,825.892,105,185,150.223,641,781,308.192,812,849,802.112,398,312,263.482,008,270,897.94
 营业收入(元) 1,801,446,995.411,984,012,838.821,073,587,460.802,612,356,029.781,428,382,725.111,928,625,344.901,101,822,965.402,693,284,620.561,876,525,992.071,430,352,485.351,080,751,408.66
 利息收入(元) 119,901,569.86130,304,923.72169,390,765.93175,984,448.90188,620,252.01195,984,283.24189,584,886.86217,063,784.17191,387,856.80210,035,494.55190,421,932.44
 手续费及佣金收入(元) 783,235,704.61833,119,022.72798,679,784.28754,448,135.65728,346,480.67777,555,197.75813,777,297.96731,432,903.46744,935,953.24757,924,283.58737,097,556.84
二、营业总成本(元) 2,073,699,003.022,239,023,695.631,458,530,290.062,938,398,851.911,707,726,521.912,158,450,888.511,404,301,117.803,062,010,895.852,178,182,471.381,772,274,929.231,402,918,029.07
 营业成本(元) 1,548,056,806.301,702,182,857.62885,946,591.402,280,337,232.331,197,100,058.431,647,422,883.40915,127,853.072,429,233,336.731,675,333,684.941,240,418,985.80925,691,841.69
 利息支出(元) 37,203,079.9649,722,211.3085,715,603.7168,882,082.8869,442,176.9470,746,599.9477,199,116.1698,936,515.1266,292,922.7573,445,056.3585,268,495.11
 手续费及佣金支出(元) 31,457,000.5832,640,584.2633,084,614.8933,598,247.0331,783,440.4029,923,431.2827,925,072.1137,342,636.8850,649,720.1753,544,806.3154,896,392.03
 研发费用(元) 66,684,570.3068,006,880.5157,093,827.3254,696,943.3554,193,885.0161,660,646.7636,103,336.9485,225,416.1050,172,163.1644,771,138.6930,799,206.30
 营业税金及附加(元) 12,665,738.3218,552,075.6016,171,437.5719,087,522.8313,265,288.0616,984,806.0715,803,513.8018,886,319.2313,291,287.4311,595,226.559,685,504.08
 销售费用(元) 105,619,813.6488,077,058.5065,768,640.8647,401,282.1465,692,469.1073,166,026.1847,925,836.7424,339,001.5152,158,092.31-122,728,070.63228,553,346.08
 管理费用(元) 277,681,534.37285,220,024.25315,373,875.25434,831,619.76275,006,688.11256,891,658.43282,832,641.07363,044,336.39267,109,771.88466,948,275.2162,293,260.77
 财务费用(元) -5,669,540.45-5,377,996.41-624,300.94-436,078.411,242,515.861,654,836.451,383,747.915,003,333.893,174,828.744,279,510.955,729,983.01
  其中:利息费用(元) 566,892.922,215,914.633,667,492.18-1,455,354.609,519,252.147,490,891.137,330,646.7110,088,114.318,606,305.5310,202,762.259,055,151.89
  其中:利息收入(元) 6,621,649.247,975,989.014,519,815.62-1,322,490.278,672,324.465,719,649.386,353,869.595,953,500.064,960,045.585,375,428.263,777,367.47
 资产减值损失(元) 7,474,502.54-4,452,978.74-171,934.06-55,963,168.76-101,233.76-13,188,924.75-6,656,476.00-11,438,287.31-5,906,231.00-1,483,024.63-2,499,759.39
 信用减值损失(元) 4,153,603.03-2,174,636.5218,099,426.98-184,216,163.67-16,182,449.81-34,297,795.90-9,705,819.53-88,699,455.793,888,271.82-5,012,094.332,938,214.31
三、其他经营收益
 加:公允价值变动收益(元) 233,351,714.3190,841,138.71148,817,637.72-218,890,482.3232,184,283.20-248,027,151.1490,260,212.31-133,369,536.95-289,430,836.0588,146,103.43-349,770,971.57
 加:投资收益(元) 55,744,150.0887,827,790.48-32,007,047.35146,447,459.2118,572,493.4040,786,142.6531,139,721.2359,083,276.8647,189,875.1977,832,555.71-799,962.08
  其中:对联营企业和合营企业的投资收益(元) 1,176,153.691,986,582.08-5,133,278.003,643,994.64-1,642,556.93--5,438,786.453,885,012.38--
 汇兑收益(元) -328,324.24105,908.1629,855.60-280,032.86-125,082.911,028,569.03-295,160.19283,846.204,829,186.784,374,924.94-541,599.81
 资产处置收益(元) 99,729.59236,820.42-168,067.863,375,318.674,107,030.02451,446.18-2,521,063.4599,243.69301,053.85-68,145.46-941,136.58
 其他收益(元) 14,729,542.2710,324,787.4216,700,320.9118,615,558.187,334,308.175,176,042.696,014,871.0120,100,535.665,200,719.751,212,530.8216,671,033.17
四、营业利润(元) 946,110,184.44891,121,919.56734,427,912.89313,478,250.87683,412,284.19495,642,266.14809,120,317.80425,830,034.70400,739,371.07791,040,184.73270,408,686.92
 加:营业外收入(元) 4,074,366.512,829,685.331,303,934.513,591,816.09417,272.503,055,173.64269,277.323,554,795.02-876,862.743,031,200.45371,050.47
 减:营业外支出(元) 1,978,359.941,554,925.441,312,619.463,679,779.24435,491.05441,641.25370,765.3718,458,520.08875,324.84868,687.10589,389.25
五、利润总额(元) 948,206,191.01892,396,679.45734,419,227.94313,390,287.72683,394,065.64498,255,798.53809,018,829.75410,926,309.64398,987,183.49793,202,698.08270,190,348.14
 减:所得税费用(元) 230,405,209.03236,732,357.37178,988,855.1833,280,878.78164,559,259.31110,605,026.88199,270,114.1566,822,142.79101,085,815.14195,301,979.5859,759,942.36
六、净利润(元) 717,800,981.98655,664,322.08555,430,372.76280,109,408.94518,834,806.33387,650,771.65609,748,715.60344,104,166.85297,901,368.35597,900,718.50210,430,405.78
(一)按经营持续性分类
  持续经营净利润(元) 717,800,981.98655,664,322.08555,430,372.76280,109,408.94518,834,806.33387,650,771.65609,748,715.60344,104,166.85297,901,368.35597,900,718.50210,430,405.78
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 536,334,544.93500,394,776.87415,702,785.25213,930,143.41395,445,726.54300,691,869.86454,256,769.02246,158,734.31202,224,386.98462,551,833.98158,218,672.37
  少数股东损益(元) 181,466,437.05155,269,545.21139,727,587.5166,179,265.53123,389,079.7986,958,901.79155,491,946.5897,945,432.5495,676,981.37135,348,884.5252,211,733.41
 扣除非经常性损益后的净利润(元) 527,899,666.96494,163,168.62414,168,101.86203,430,737.63387,099,648.45294,687,473.70452,735,962.89239,780,964.95202,004,286.15459,617,837.02148,925,452.09
七、每股收益
 一、基本每股收益(元) 0.090.090.070.040.070.050.080.040.040.080.03
 二、稀释每股收益(元) 0.090.090.070.040.070.050.080.040.040.080.03
八、其他综合收益(元) -44,180,933.8534,020,135.0429,637,521.77-3,236,031.3117,699,396.5312,726,460.2761,581,452.05-179,466,456.2235,226,903.955,986,587.78-54,640,954.81
 归属于母公司股东的其他综合收益(元) -43,435,230.7533,378,656.0028,043,382.68-2,145,587.2017,835,783.6312,778,494.0961,335,298.33-177,002,914.8134,032,390.066,406,317.75-53,193,840.83
 归属于少数股东的其他综合收益(元) -745,703.10641,479.041,594,139.09-1,090,444.11-136,387.10-52,033.82246,153.72-2,463,541.411,194,513.89-419,729.97-1,447,113.98
九、综合收益总额(元) 673,620,048.13689,684,457.12585,067,894.53276,873,377.63536,534,202.86400,377,231.92671,330,167.65164,637,710.63333,128,272.30603,887,306.28155,789,450.97
 归属于母公司所有者的综合收益总额(元) 492,899,314.18533,773,432.87443,746,167.93211,784,556.21413,281,510.17313,470,363.95515,592,067.3569,155,819.50236,256,777.04468,958,151.73105,024,831.54
 归属于少数股东的综合收益总额(元) 180,720,733.95155,911,024.25141,321,726.6065,088,821.42123,252,692.6986,906,867.97155,738,100.3095,481,891.1396,871,495.26134,929,154.5550,764,619.43
公告日期 2024-10-302024-08-282024-04-302024-04-302023-10-262023-08-302023-04-272023-04-272022-10-262022-08-262022-04-26
审计意见(境内) 标准无保留意见标准无保留意见

前瞻产业研究院