嘉泽新能 (601619.SH)

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利润表(单季度)(嘉泽新能)

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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) 537,451,324.59649,559,252.85642,217,446.83570,060,202.38517,173,115.87481,949,644.28271,784,844.81
 营业收入(元) 537,451,324.59649,559,252.85642,217,446.83570,060,202.38517,173,115.87481,949,644.28271,784,844.81
二、营业总成本(元) 402,631,468.94404,543,422.72383,196,488.08409,044,960.81358,399,250.21329,391,986.08203,284,373.82
 营业成本(元) 235,210,165.71225,095,931.86224,735,946.99211,305,835.50201,020,125.99177,023,655.42111,531,238.70
 营业税金及附加(元) 2,769,627.493,529,977.012,976,369.314,071,759.662,275,469.461,699,739.89456,817.27
 管理费用(元) 36,720,136.0251,573,893.8616,506,022.5669,869,530.0242,124,587.9938,407,097.9427,524,399.10
 财务费用(元) 127,931,539.72124,343,619.99138,978,149.22123,797,835.63112,979,066.77112,261,492.8363,771,918.75
  其中:利息费用(元) 128,099,464.02128,345,803.46146,324,546.66128,737,610.42134,244,220.58121,489,246.1462,076,872.39
  其中:利息收入(元) 243,687.774,047,926.897,438,205.065,013,825.1420,763,689.056,794,078.41145,539.77
 信用减值损失(元) ----2,052,227.01---
三、其他经营收益
 加:公允价值变动收益(元) -2,706.01--11,005.56-5,089.564,974.01
 加:投资收益(元) -3,129,422.0664,253,791.79-1,062,230.81-4,052,713.27-1,668,189.01-32,219,407.4622,039,711.52
  其中:对联营企业和合营企业的投资收益(元) -3,344,210.43510,856.29-1,714,667.37-35,857,128.4929,543,079.55-31,454,521.1920,586,906.12
 资产处置收益(元) ----2,101.49--
 其他收益(元) 9,762,639.1710,895,236.4810,089,042.2712,404,090.777,376,763.384,025,352.5635,266.72
四、营业利润(元) 141,450,366.75310,428,656.66268,047,770.21167,325,397.62164,484,541.52116,140,244.9590,580,423.24
 加:营业外收入(元) 2,122,000.00780,765.142,010,000.754,056.47-102,433.5842,033,254.6218,465.00
 减:营业外支出(元) 1,080,276.093,947.5810,347,738.87498,621.36164,410.855,329,757.1227.00
五、利润总额(元) 142,492,090.66311,205,474.22259,710,032.09166,830,832.73164,217,697.09152,843,742.4590,598,861.24
 减:所得税费用(元) 11,176,276.9437,571,714.8613,675,821.8415,393,333.938,271,814.085,428,609.379,665,826.11
六、净利润(元) 131,315,813.72273,633,759.36246,034,210.25151,437,498.80155,945,883.01147,415,133.0880,933,035.13
(一)按经营持续性分类
  持续经营净利润(元) 131,315,813.72272,956,698.40237,835,671.91151,437,498.80155,945,883.01147,415,133.0880,933,035.13
  终止经营净利润(元) -677,060.968,198,538.34----
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 130,421,478.92272,854,102.83245,924,632.17160,654,205.47152,442,682.84141,620,614.3880,722,396.11
  少数股东损益(元) 894,334.80779,656.53109,578.08-9,216,706.673,503,200.175,794,518.70210,639.02
 扣除非经常性损益后的净利润(元) 130,098,340.11272,132,306.28254,008,013.91227,294,967.31152,474,954.65110,906,073.8079,467,615.36
七、每股收益
 一、基本每股收益(元) 0.050.120.100.060.060.060.03
 二、稀释每股收益(元) 0.050.110.100.070.060.060.03
九、综合收益总额(元) 131,315,813.72273,633,759.36246,034,210.25151,437,498.80155,945,883.01147,415,133.0880,933,035.13
 归属于母公司所有者的综合收益总额(元) 130,421,478.92272,854,102.83245,924,632.17160,654,205.47152,442,682.84141,620,614.3880,722,396.11
 归属于少数股东的综合收益总额(元) 894,334.80779,656.53109,578.08-9,216,706.673,503,200.175,794,518.70210,639.02
公告日期 2023-10-312023-08-152023-04-252023-04-082022-10-312022-08-232022-04-28
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