新天绿能 (600956.sh)

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利润表(单季度)(新天绿能)

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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) 3,076,161,993.533,488,538,142.136,558,823,651.295,513,175,854.262,822,036,992.123,891,527,124.146,333,782,761.29
 营业收入(元) 3,076,161,993.533,488,538,142.136,558,823,651.295,513,175,854.262,822,036,992.123,891,527,124.146,333,782,761.29
二、营业总成本(元) 3,047,634,871.162,811,469,662.485,493,052,339.714,757,578,213.192,794,191,426.123,031,642,060.455,073,431,073.86
 营业成本(元) 2,526,936,902.502,278,732,439.824,990,693,804.803,832,798,773.902,300,347,538.442,567,637,280.904,617,778,744.82
 研发费用(元) 74,267,846.9497,531,286.4685,798,973.73373,418,000.5215,851,545.1820,407,938.7817,480,268.21
 营业税金及附加(元) 11,569,446.8123,943,784.7725,158,592.8415,274,968.5810,363,470.0315,503,447.8321,769,303.47
 销售费用(元) 704,011.88543,562.50759,031.44359,832.391,217,726.38760,559.13949,080.98
 管理费用(元) 171,530,911.41137,480,020.46128,714,647.23238,057,283.76167,203,913.70135,796,185.13118,743,224.17
 财务费用(元) 262,625,751.62273,238,568.47261,927,289.67297,669,354.04299,207,232.39291,536,648.68296,710,452.21
  其中:利息费用(元) 268,648,375.69270,140,425.82273,924,277.44306,411,254.26309,975,489.81312,515,903.62306,358,545.08
  其中:利息收入(元) 7,895,047.679,965,901.7012,236,194.6010,956,336.5016,722,418.7719,832,042.7214,478,824.07
 信用减值损失(元) 1,445,156.33-8,819,295.61-1,473,482.5113,142,768.69-3,173,723.40-5,988,555.65-7,963,080.61
三、其他经营收益
 加:投资收益(元) 74,100,443.6481,578,035.78117,098,982.9189,292,538.9021,105,526.5950,387,015.4097,620,448.04
  其中:对联营企业和合营企业的投资收益(元) 71,735,053.2664,699,847.22110,466,157.5881,802,535.2011,615,200.4733,596,930.4997,620,448.04
 资产处置收益(元) 74,538.60-1,780,478.93172.39-1,094,191.6297,477.37870,759.78417,274.79
 其他收益(元) 33,191,318.7091,272,430.5853,774,209.3240,548,806.0822,809,352.7379,698,244.3726,248,186.62
四、营业利润(元) 137,338,579.64836,807,093.231,235,171,193.69855,653,423.5468,684,199.29984,852,527.591,376,674,516.27
 加:营业外收入(元) 1,526,411.31-2,006,408.9910,059,125.525,946,720.317,460,314.123,087,395.7690,628.86
 减:营业外支出(元) 386,117.422,568,798.25486,079.534,468,078.03876,034.421,303,391.37733,078.96
五、利润总额(元) 138,478,873.53832,231,885.991,244,744,239.68857,132,065.8275,268,478.99986,636,531.981,376,032,066.17
 减:所得税费用(元) 29,048,840.20139,404,170.73223,525,178.87115,168,645.7822,627,019.61114,327,644.76223,981,756.41
六、净利润(元) 109,430,033.33692,827,715.261,021,219,060.81741,963,420.0452,641,459.38872,308,887.221,152,050,309.76
(一)按经营持续性分类
  持续经营净利润(元) 109,430,033.33692,827,715.261,021,219,060.81741,963,420.0452,641,459.38872,308,887.221,152,050,309.76
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 67,899,210.39599,004,389.79839,592,338.86627,545,508.5249,958,217.46679,131,309.81937,481,286.59
  少数股东损益(元) 41,530,822.9493,823,325.47181,626,721.95114,417,911.522,683,241.92193,177,577.41214,569,023.17
 扣除非经常性损益后的净利润(元) 57,753,260.54602,071,273.69816,704,767.34616,242,927.32--937,178,708.16
七、每股收益
 一、基本每股收益(元) 0.010.140.200.140.010.160.22
 二、稀释每股收益(元) 0.010.140.200.140.010.160.22
九、综合收益总额(元) 109,430,033.33692,827,715.261,021,219,060.81741,963,420.0452,641,459.38872,308,887.221,152,050,309.76
 归属于母公司所有者的综合收益总额(元) 67,899,210.39599,004,389.79839,592,338.86627,545,508.5249,958,217.46679,131,309.81937,481,286.59
 归属于少数股东的综合收益总额(元) 41,530,822.9493,823,325.47181,626,721.95114,417,911.522,683,241.92193,177,577.41214,569,023.17
公告日期 2023-10-282023-08-302023-04-292023-03-242022-10-292022-08-262022-04-29
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