上海电气 (601727.sh)

今开: 最高: 成交量:

昨收: 最低: 成交额:

+ 收藏

利润表(单季度)(上海电气)

导出到EXCEL
报表日期选择
  • 常用日期查询
  • 自定义年度查询
    日期范围
    报告期
    报告类型
    显示选项
关 闭
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) 25,293,403,000.0031,788,137,000.0021,289,809,000.0039,565,695,000.0027,764,633,000.0025,311,602,000.0024,981,188,000.00
 营业收入(元) 25,087,131,000.0031,712,920,000.0021,146,987,000.0039,363,876,000.0027,611,101,000.0025,164,436,000.0024,846,394,000.00
 利息收入(元) 206,214,000.0075,206,000.00141,093,000.00201,798,000.00153,301,000.00147,153,000.00134,730,000.00
 手续费及佣金收入(元) 58,000.0011,000.001,729,000.0021,000.00231,000.0013,000.0064,000.00
二、营业总成本(元) 24,834,875,000.0030,386,080,000.0021,245,908,000.0040,374,627,000.0027,490,370,000.0024,913,011,000.0024,689,333,000.00
 营业成本(元) 20,413,146,000.0026,047,371,000.0017,522,804,000.0033,695,228,000.0023,077,682,000.0020,979,196,000.0020,744,791,000.00
 利息支出(元) 61,971,000.00-19,594,000.0020,804,000.0024,840,000.0032,365,000.0020,484,000.009,479,000.00
 手续费及佣金支出(元) 112,000.00207,000.00197,000.00197,000.00114,000.00199,000.00244,000.00
 研发费用(元) 1,247,838,000.001,341,596,000.00985,482,000.001,794,383,000.001,328,554,000.001,050,108,000.00855,421,000.00
 营业税金及附加(元) 162,879,000.00198,753,000.00118,395,000.00200,390,000.0092,581,000.00122,606,000.00116,180,000.00
 销售费用(元) 762,784,000.001,018,568,000.00726,410,000.001,449,632,000.00829,322,000.00616,858,000.00957,489,000.00
 管理费用(元) 1,763,518,000.001,729,208,000.001,651,270,000.002,913,580,000.001,806,883,000.001,806,684,000.001,640,802,000.00
 财务费用(元) 422,627,000.0069,971,000.00220,546,000.00296,377,000.00322,869,000.00316,876,000.00364,927,000.00
  其中:利息费用(元) 478,487,000.00392,230,000.00357,987,000.00437,028,000.00466,956,000.00421,292,000.00432,300,000.00
  其中:利息收入(元) 146,474,000.00175,196,000.00159,695,000.00874,798,000.00-609,726,000.00128,269,000.00111,192,000.00
 资产减值损失(元) 6,664,000.00-572,096,000.00-57,164,000.00-1,791,463,000.00-9,262,000.00-308,787,000.00-35,405,000.00
 信用减值损失(元) 51,230,000.00-899,404,000.00-49,243,000.00-596,152,000.00-385,254,000.00-900,047,000.00-212,012,000.00
三、其他经营收益
 加:公允价值变动收益(元) -301,869,000.0040,603,000.00315,041,000.0044,899,000.00-599,818,000.00-145,261,000.00-15,135,000.00
 加:投资收益(元) 403,415,000.00768,589,000.00391,353,000.00292,549,000.00385,593,000.00285,482,000.00150,013,000.00
  其中:对联营企业和合营企业的投资收益(元) 227,496,000.00290,583,000.00212,614,000.00125,774,000.00341,422,000.00192,462,000.00198,875,000.00
 汇兑收益(元) -576,000.0010,557,000.00-334,000.00-542,000.0012,107,000.0010,013,000.00-184,000.00
 资产处置收益(元) 320,297,000.00-2,875,000.0025,276,000.00470,725,000.0014,811,000.00-5,218,000.0080,122,000.00
 其他收益(元) 156,202,000.00203,161,000.00238,130,000.00385,720,000.00222,260,000.00313,652,000.00156,359,000.00
四、营业利润(元) 1,093,891,000.00950,592,000.00906,960,000.00-2,003,196,000.00-85,300,000.00-351,575,000.00415,613,000.00
 加:营业外收入(元) 21,964,000.0031,794,000.0022,175,000.00121,708,000.0046,180,000.0030,015,000.0025,138,000.00
 减:营业外支出(元) 7,264,000.0062,752,000.0026,496,000.0040,373,000.00110,350,000.001,815,000.0021,343,000.00
五、利润总额(元) 1,108,591,000.00919,634,000.00902,639,000.00-1,921,861,000.00-149,470,000.00-323,375,000.00419,408,000.00
 减:所得税费用(元) 177,412,000.00126,367,000.00209,567,000.00112,268,000.0011,856,000.00110,587,000.00102,997,000.00
六、净利润(元) 931,179,000.00793,267,000.00693,072,000.00-2,034,129,000.00-161,326,000.00-433,962,000.00316,411,000.00
(一)按经营持续性分类
  持续经营净利润(元) 931,179,000.00793,267,000.00693,072,000.00-2,034,129,000.00-161,326,000.00-433,962,000.00316,411,000.00
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 230,905,000.00223,510,000.00366,853,000.00-2,150,255,000.00-424,889,000.00-1,003,980,000.0012,640,000.00
  少数股东损益(元) 700,274,000.00569,757,000.00326,219,000.00116,126,000.00263,563,000.00570,018,000.00303,771,000.00
 扣除非经常性损益后的净利润(元) -211,274,000.0039,205,000.00206,965,000.00-2,769,363,000.00-589,549,000.00-1,208,690,000.00-142,150,000.00
七、每股收益
 一、基本每股收益(元) 0.010.020.02-0.14-0.03-0.06-
 二、稀释每股收益(元) 0.010.020.02-0.14-0.03-0.06-
八、其他综合收益(元) -63,053,000.00223,450,000.00-64,440,000.00319,666,000.0052,940,000.00145,466,000.00-28,077,000.00
 归属于母公司股东的其他综合收益(元) -52,298,000.00208,555,000.00-66,570,000.00324,100,000.0044,088,000.00145,407,000.00-28,657,000.00
 归属于少数股东的其他综合收益(元) -10,755,000.0014,895,000.002,130,000.00-4,434,000.008,852,000.0059,000.00580,000.00
九、综合收益总额(元) 868,126,000.001,016,717,000.00628,632,000.00-1,714,463,000.00-108,386,000.00-288,496,000.00288,334,000.00
 归属于母公司所有者的综合收益总额(元) 178,607,000.00432,065,000.00300,283,000.00-1,826,155,000.00-380,801,000.00-858,573,000.00-16,017,000.00
 归属于少数股东的综合收益总额(元) 689,519,000.00584,652,000.00328,349,000.00111,692,000.00272,415,000.00570,077,000.00304,351,000.00
公告日期 2023-10-312023-08-312023-04-262023-03-302022-10-292022-08-302022-04-30
审计意见(境内) 标准无保留意见

前瞻产业研究院