华电重工 (601226.SH)

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利润表(单季度)(华电重工)

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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) 1,563,625,382.411,473,493,991.34900,593,681.202,728,459,602.162,063,129,803.692,086,522,626.881,327,958,361.50
 营业收入(元) 1,563,625,382.411,473,493,991.34900,593,681.202,728,459,602.162,063,129,803.692,086,522,626.881,327,958,361.50
二、营业总成本(元) 1,552,820,850.191,312,961,735.401,010,398,225.112,546,045,406.072,019,183,033.851,855,051,895.461,439,867,137.94
 营业成本(元) 1,380,076,905.841,152,973,993.16818,297,955.552,308,947,555.021,866,202,628.141,713,728,092.691,262,247,839.87
 研发费用(元) 71,263,858.8155,630,153.3564,986,886.6282,328,977.0043,861,992.2455,415,033.4754,814,916.43
 营业税金及附加(元) 6,495,621.757,632,805.954,203,802.8810,947,765.495,668,087.435,526,580.015,242,622.16
 销售费用(元) 13,738,159.0311,794,972.3818,923,645.0023,600,510.8613,946,001.8412,694,519.7915,330,040.17
 管理费用(元) 80,195,413.8283,964,680.41104,230,259.64105,946,059.2787,053,614.3265,616,259.67102,167,550.20
 财务费用(元) 1,050,890.94965,130.15-244,324.5814,274,538.432,450,709.882,071,409.8364,169.11
 资产减值损失(元) 13,822,280.27---7,963,219.74164,311.41--
 信用减值损失(元) 451,872.28--14,212,270.86-164,311.41--
三、其他经营收益
 加:投资收益(元) --15,347.892,410,441.982,754,552.733,469,486.532,785,023.26
 资产处置收益(元) 14,027.39173,769.37-31,873.75236,772.39-395.164,148.2722,329.71
 其他收益(元) 821,947.146,235,300.911,520,391.93-6,827,973.8710,965,489.891,328,203.813,386,007.60
四、营业利润(元) 25,914,659.30171,417,016.35-108,300,677.84184,510,163.4157,666,417.30241,881,722.59-105,715,415.87
 加:营业外收入(元) 33,750.99253,840.58254,001.789,161.16136,463.1023,054.0039,635.89
 减:营业外支出(元) 5,889.01155,643.4419,782.0739,885.0112,298.5752,486.64799,008.29
五、利润总额(元) 25,942,521.28171,515,213.49-108,066,458.13184,479,439.5657,790,581.83241,852,289.95-106,474,788.27
 减:所得税费用(元) 4,067,262.902,763,335.673,126,584.0022,751,714.2411,188,088.4630,380,081.403,529,334.74
六、净利润(元) 21,875,258.38168,751,877.82-111,193,042.13161,727,725.3246,602,493.37211,472,208.55-110,004,123.01
(一)按经营持续性分类
  持续经营净利润(元) 21,875,258.38168,751,877.82-111,193,042.13161,727,725.3246,602,493.37211,472,208.55-110,004,123.01
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 23,436,824.09169,174,344.20-109,784,235.53159,077,319.5048,455,496.41211,316,499.00-109,019,440.22
  少数股东损益(元) -1,561,565.71-422,466.38-1,408,806.602,650,405.82-1,853,003.04155,709.55-984,682.79
 扣除非经常性损益后的净利润(元) 22,882,370.56148,287,240.34-110,916,606.72160,737,982.3836,923,866.31205,251,754.74-113,549,474.82
七、每股收益
 一、基本每股收益(元) 0.020.15-0.090.140.040.18-0.09
 二、稀释每股收益(元) 0.020.15-0.090.140.040.18-0.09
九、综合收益总额(元) 21,875,258.38168,751,877.82-111,193,042.13161,727,725.3246,602,493.37211,472,208.55-110,004,123.01
 归属于母公司所有者的综合收益总额(元) 23,436,824.09169,174,344.20-109,784,235.53159,077,319.5048,455,496.41211,316,499.00-109,019,440.22
 归属于少数股东的综合收益总额(元) -1,561,565.71-422,466.38-1,408,806.602,650,405.82-1,853,003.04155,709.55-984,682.79
公告日期 2023-10-272023-08-232023-04-212023-04-212022-10-282022-08-232022-04-22
审计意见(境内) 标准无保留意见

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