林洋能源 (601222.SH)

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利润表(单季度)(林洋能源)

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完整财报对比
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
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
一、营业总收入(元) 1,909,092,844.401,554,242,390.292,122,339,435.761,538,936,703.892,145,947,304.981,064,878,236.671,341,487,582.931,281,633,372.831,336,797,806.58984,019,327.34
 营业收入(元) 1,909,092,844.401,554,242,390.292,122,339,435.761,538,936,703.892,145,947,304.981,064,878,236.671,341,487,582.931,281,633,372.831,336,797,806.58984,019,327.34
二、营业总成本(元) 1,480,018,290.891,311,554,726.581,928,669,200.231,208,062,301.551,707,097,558.91888,460,834.731,106,424,175.81950,935,827.43961,717,073.38841,521,003.41
 营业成本(元) 1,287,803,436.081,087,802,539.781,683,350,852.921,009,807,318.921,545,027,852.79679,892,713.33879,392,107.07822,325,095.45795,661,669.58652,202,086.43
 研发费用(元) 51,831,245.2963,240,757.3368,576,796.1964,823,869.2343,591,147.5545,564,709.2939,480,882.5531,291,051.7630,725,109.8341,725,105.80
 营业税金及附加(元) 14,560,134.1211,436,290.9118,610,582.7014,113,418.4114,119,305.746,837,656.8410,385,962.447,168,387.719,322,859.186,776,459.07
 销售费用(元) 28,183,012.0634,342,985.1444,554,933.3522,734,064.8536,801,362.0833,864,380.6241,039,320.9225,803,815.3532,521,603.3127,502,231.32
 管理费用(元) 99,349,790.04103,549,987.72105,819,093.6186,479,652.60122,364,864.7489,468,519.39113,256,562.2793,382,978.5294,120,691.5970,903,050.58
 财务费用(元) -1,709,326.7011,182,165.707,756,941.4610,103,977.54-54,806,973.9932,832,855.2622,869,340.56-29,035,501.36-634,860.1142,412,070.21
  其中:利息费用(元) 28,881,107.9624,867,328.4442,355,556.6513,294,226.8626,731,007.9327,632,321.6049,301,951.8236,579,887.4243,928,452.0941,266,433.70
  其中:利息收入(元) 25,149,251.0024,755,363.7236,671,190.9821,050,391.1021,635,123.8712,302,283.3633,312,635.856,380,805.774,830,674.263,927,979.01
 资产减值损失(元) -19,497,595.00-3,016,435.36-28,270,610.08-15,751,173.32-3,497,719.812,623,857.69-26,265,778.084,412,440.83-4,526,447.672,529,380.49
 信用减值损失(元) 14,575,973.004,539,155.12-106,344,618.70-682,389.1218,498,925.4132,181,642.80-114,810,725.0515,288,679.02-56,123,346.3436,849,143.89
三、其他经营收益
 加:公允价值变动收益(元) 1,238,313.174,923,052.11101,368,458.171,358,371.37-1,694,944.196,115,456.18----
 加:投资收益(元) 21,419,071.34-11,696,638.937,103,036.7614,517,952.499,764,893.019,792,763.232,996,863.425,514,300.66-26,004,210.8821,998,272.03
  其中:对联营企业和合营企业的投资收益(元) 12,243,304.12-14,073,894.176,394,538.291,189,917.161,344,114.64-524,376.47-8,315,664.86-2,863,642.84-1,878,169.45-1,577,843.72
 资产处置收益(元) 3,925,026.899,920.392,514,525.526,544.02-424,650.99-1,153.6774,247,612.74-5,400.9822,637,122.96348,792.57
 其他收益(元) 16,055,496.1615,930,954.3418,398,014.0010,965,877.169,939,376.6316,562,157.4313,844,101.6519,044,917.1517,953,420.6614,056,458.07
四、营业利润(元) 466,790,839.07253,377,671.38188,439,041.20341,289,584.94471,435,626.13243,692,125.60222,105,695.72374,952,482.08329,017,271.93218,280,370.98
 加:营业外收入(元) 1,330,254.968,313,644.2041,737,554.04373,095.3510,622,727.131,535,370.18-1,350,387.823,661,385.48-1,407,169.699,281,092.74
 减:营业外支出(元) 7,191,361.61256,321.653,157,337.8810,391,215.192,083,983.301,292,530.1724,357,648.923,909,930.309,068,636.221,126,106.68
五、利润总额(元) 460,929,732.42261,434,993.93227,019,257.36331,271,465.10479,974,369.96243,934,965.61196,397,658.98374,703,937.26318,541,466.02226,435,357.04
 减:所得税费用(元) 73,083,338.3245,751,907.6147,535,589.0164,612,882.1580,105,383.2540,902,545.1775,517,493.0849,767,186.4181,078,974.1045,556,597.97
六、净利润(元) 387,846,394.10215,683,086.32179,483,668.35266,658,582.95399,868,986.71203,032,420.44120,880,165.90324,936,750.85237,462,491.92180,878,759.07
(一)按经营持续性分类
  持续经营净利润(元) 387,846,394.10215,683,086.32179,483,668.35266,658,582.95399,868,986.71203,032,420.44120,880,165.90324,936,750.85237,462,491.92180,878,759.07
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 380,726,997.22217,877,660.89180,347,835.78269,918,346.56384,388,909.04196,670,606.00122,146,967.21324,231,751.54230,882,183.05178,736,513.93
  少数股东损益(元) 7,119,396.88-2,194,574.57-864,167.43-3,259,763.6115,480,077.676,361,814.44-1,266,801.31704,999.316,580,308.872,142,245.14
 扣除非经常性损益后的净利润(元) 367,708,699.18198,053,968.0949,220,596.92265,145,588.75370,077,946.01182,179,336.85-13,121,944.73313,475,738.06242,079,102.50158,658,523.19
七、每股收益
 一、基本每股收益(元) 0.180.110.090.130.190.100.120.160.110.09
 二、稀释每股收益(元) 0.180.110.090.140.180.100.120.160.110.09
八、其他综合收益(元) -496,364.43-1,395,260.933,046,691.17-645,655.566,312,948.13-312,474.707,785,529.08-2,756,612.26-1,777,858.71-85,136.96
 归属于母公司股东的其他综合收益(元) -496,364.43-1,395,260.933,046,691.17-645,655.566,312,948.13-312,474.707,785,529.08-2,756,612.26-1,777,858.71-85,136.96
九、综合收益总额(元) 387,350,029.67214,287,825.39182,530,359.52266,012,927.39406,181,934.84202,719,945.74128,665,694.98322,180,138.59235,684,633.21180,793,622.11
 归属于母公司所有者的综合收益总额(元) 380,230,632.79216,482,399.96183,394,526.95269,272,691.00390,701,857.17196,358,131.30129,932,496.29321,475,139.28229,104,324.34178,651,376.97
 归属于少数股东的综合收益总额(元) 7,119,396.88-2,194,574.57-864,167.43-3,259,763.6115,480,077.676,361,814.44-1,266,801.31704,999.316,580,308.872,142,245.14
公告日期 2024-08-202024-04-272024-04-272023-10-272023-08-262023-04-262023-04-262022-10-292022-08-262022-04-26
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