弘元绿能 (603185.SH)

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利润表(单季度)(弘元绿能)

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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) 2,404,036,408.073,661,097,917.703,512,722,016.514,423,184,018.436,029,798,338.105,782,224,265.345,674,229,955.88
 营业收入(元) 2,404,036,408.073,661,097,917.703,512,722,016.514,423,184,018.436,029,798,338.105,782,224,265.345,674,229,955.88
二、营业总成本(元) 2,092,739,037.443,363,049,407.912,949,907,837.493,926,747,354.954,784,153,494.734,899,273,127.965,105,571,416.91
 营业成本(元) 1,777,431,950.083,016,482,046.542,581,555,735.733,878,178,134.734,193,933,089.394,372,409,866.774,770,776,204.47
 研发费用(元) 129,790,381.53192,455,683.52158,290,726.13-11,421,088.59351,279,468.74342,696,779.17291,831,983.18
 营业税金及附加(元) 6,105,233.1316,756,279.5819,719,325.7925,641,916.4721,546,896.8817,001,831.759,180,399.80
 销售费用(元) 18,065,426.3214,310,401.276,858,621.257,468,383.696,647,557.128,845,056.911,356,912.96
 管理费用(元) 159,191,625.28120,391,671.02173,317,536.4413,977,865.87183,524,270.42122,672,072.6518,296,707.30
 财务费用(元) 2,154,421.102,653,325.9810,165,892.1512,902,142.7827,222,212.1835,647,520.7114,129,209.20
  其中:利息费用(元) 20,805,289.2621,587,444.4524,371,972.6827,764,017.5145,162,839.4443,160,723.3618,926,725.21
  其中:利息收入(元) 20,686,364.6118,589,804.2115,958,861.6614,639,794.8815,168,190.9214,821,405.605,479,378.56
 资产减值损失(元) -21,539,947.80-94,085,571.912,750,212.42-353,724,251.50-182,171.41434,981.17-278,040.01
 信用减值损失(元) -27,337,885.723,034,439.562,796,576.547,047,172.90-5,271,106.725,233,004.77-2,487,425.70
三、其他经营收益
 加:公允价值变动收益(元) --1,956,082.1085,000,000.00101,463,882.10121,345,508.44106,187,591.5682,709,300.00
 加:投资收益(元) 52,938,679.8593,415,116.7651,888,700.70-69,329,249.9519,641,886.0224,978,452.8014,103,116.23
  其中:对联营企业和合营企业的投资收益(元) 44,144,472.6586,619,041.1036,373,826.29-83,149,432.16-7,299,469.06--
 资产处置收益(元) ---40,858.58---
 其他收益(元) 7,752,781.5949,654,598.0155,869,751.5464,703,329.6440,321,451.964,517,759.0356,159,795.11
四、营业利润(元) 323,110,998.55348,111,010.11761,119,420.22246,638,405.251,421,500,411.661,024,156,060.76718,865,284.60
 加:营业外收入(元) 387,839.13430,418.5244,407.35-122,081.9451,901.18-931,721.371,002,821.37
 减:营业外支出(元) 1,811,070.84635,118.79186,757.1279,598,781.831,094,931.1429,000.00100,000.00
五、利润总额(元) 321,687,766.84347,906,309.84760,977,070.45166,917,541.481,420,457,381.701,023,195,339.39719,768,105.97
 减:所得税费用(元) 20,716,788.927,567,145.5284,136,288.36-35,623,693.63165,736,826.12102,123,097.0664,941,053.29
六、净利润(元) 300,970,977.92340,339,164.32676,840,782.09202,541,235.111,254,720,555.58921,072,242.33654,827,052.68
(一)按经营持续性分类
  持续经营净利润(元) 300,970,977.92340,339,164.32676,840,782.09202,541,235.111,254,720,555.58921,072,242.33654,827,052.68
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 300,970,977.92340,339,164.32676,840,782.09202,541,235.111,254,720,555.58921,072,242.33654,827,052.68
 扣除非经常性损益后的净利润(元) 291,582,475.91300,643,887.07544,948,271.92116,665,921.431,104,180,859.99802,774,332.99519,803,090.03
七、每股收益
 一、基本每股收益(元) -0.200.831.660.453.271.712.40
 二、稀释每股收益(元) -0.200.831.650.623.151.662.37
九、综合收益总额(元) 300,970,977.92340,339,164.32676,840,782.09202,541,235.111,254,720,555.58921,072,242.33654,827,052.68
 归属于母公司所有者的综合收益总额(元) 300,970,977.92340,339,164.32676,840,782.09202,541,235.111,254,720,555.58921,072,242.33654,827,052.68
公告日期 2023-10-282023-08-302023-04-272023-04-272022-10-102022-08-302022-04-28
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