大连热电 (600719.SH)

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利润表(单季度)(大连热电)

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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) 1,340,380.9626,802,571.10375,241,002.23391,493,597.261,493,042.7923,270,958.29390,706,744.44
 营业收入(元) 1,340,380.9626,802,571.10375,241,002.23391,493,597.261,493,042.7923,270,958.29390,706,744.44
二、营业总成本(元) 76,499,048.4481,986,928.73425,076,394.38480,816,223.6262,927,865.9458,403,939.89351,688,205.23
 营业成本(元) 48,742,767.9649,906,859.32395,185,242.09476,355,119.8928,175,901.6330,349,872.39311,182,124.65
 营业税金及附加(元) 1,747.321,480,590.03247,999.452,878,597.89934,657.011,157,781.89438,439.44
 销售费用(元) 544,125.65644,827.51704,193.42861,177.64674,100.91691,746.05850,873.95
 管理费用(元) 5,701,223.649,777,460.369,381,738.57-22,930,844.8423,654,230.3218,252,138.7932,460,357.77
 财务费用(元) 21,509,183.8720,177,191.5119,557,220.8523,652,173.049,488,976.077,952,400.776,756,409.42
  其中:利息费用(元) 20,999,112.1019,797,032.9119,492,635.2622,904,557.689,628,019.838,118,183.656,890,023.50
  其中:利息收入(元) 14,774.4623,492.5141,406.00173,709.02280,581.64273,197.44566,041.11
 信用减值损失(元) 6,350,294.75-16,346,261.76-810,407.63-1,910,434.48132,043.12812,998.68-593,292.70
三、其他经营收益
 资产处置收益(元) ---75,041.33---
 其他收益(元) 399,328.34423,512.57408,910.15399,429.85399,328.341,043,852.34408,694.35
四、营业利润(元) -68,409,044.39273,576,863.05-50,236,889.63-95,115,334.92-60,903,451.69-33,499,464.6638,833,940.86
 加:营业外收入(元) 23,351.537,820.6612,181.9228,657.425,940.301,782.6021,795.55
 减:营业外支出(元) 425.175,259,283.1692,625.345,173,942.26-192,380.766.34
五、利润总额(元) -68,386,118.03268,325,400.55-50,317,333.05-100,260,619.76-60,897,511.39-33,690,062.8238,855,730.07
 减:所得税费用(元) ----89,576.00713,189.53-334,958.83265,728.16
六、净利润(元) -68,386,118.03257,322,612.87-50,317,333.05-100,171,043.76-61,610,700.92-33,355,103.9938,590,001.91
(一)按经营持续性分类
  持续经营净利润(元) -68,386,118.03257,322,612.87-50,317,333.05-100,171,043.76-61,610,700.92-33,355,103.9938,590,001.91
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -68,386,118.03257,322,612.87-50,317,333.05-100,171,043.76-61,610,700.92-33,355,103.9938,590,001.91
 扣除非经常性损益后的净利润(元) -68,808,372.73-83,948,467.48-50,636,217.97-117,097,554.91-62,015,969.56-33,985,024.0937,766,920.75
七、每股收益
 一、基本每股收益(元) -0.170.64-0.12-0.25-0.15-0.080.10
 二、稀释每股收益(元) -0.170.64-0.12-0.25-0.15-0.080.10
九、综合收益总额(元) -68,386,118.03257,322,612.87-50,317,333.05-100,171,043.76-61,610,700.92-33,355,103.9938,590,001.91
 归属于母公司所有者的综合收益总额(元) -68,386,118.03257,322,612.87-50,317,333.05-100,171,043.76-61,610,700.92-33,355,103.9938,590,001.91
公告日期 2023-10-282023-08-232023-04-212023-03-182022-10-282022-08-122022-04-29
审计意见(境内) 标准无保留意见

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