天合光能 (688599.SH)

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利润表(单季度)(天合光能)

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完整财报对比
2022年第三季度2022年第二季度2022年第一季度2021年第四季度2021年第三季度2021年第二季度2021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) 22,467,544,642.7820,458,382,520.2615,272,508,445.9013,215,728,777.7011,077,132,057.7711,665,111,275.058,522,417,961.29
 营业收入(元) 22,467,544,642.7820,458,382,520.2615,272,508,445.9013,215,728,777.7011,077,132,057.7711,665,111,275.058,522,417,961.29
二、营业总成本(元) 20,953,352,266.8919,130,308,197.0114,673,665,856.6912,292,933,978.5910,664,593,445.7711,129,712,413.398,345,345,410.05
 营业成本(元) 19,486,862,509.7517,686,715,583.0513,197,242,217.7311,169,248,280.729,533,814,213.5610,011,031,222.287,476,562,133.91
 研发费用(元) 227,564,393.15317,149,580.98307,518,225.87362,785,049.59225,745,361.06228,093,998.90108,195,093.66
 营业税金及附加(元) 57,866,219.4236,678,686.5034,688,931.5943,908,302.4229,915,674.8634,631,296.1128,709,157.58
 销售费用(元) 627,304,914.74546,494,360.48466,040,598.48428,432,368.19369,903,242.85380,179,645.40229,174,114.47
 管理费用(元) 568,630,166.00468,193,853.05399,013,675.45529,804,649.91326,871,473.55335,189,604.12291,267,609.44
 财务费用(元) -14,875,936.1775,076,132.95269,162,207.57-241,244,672.24178,343,479.89140,586,646.58211,437,300.99
  其中:利息费用(元) 188,126,839.95147,278,584.51145,724,014.89168,596,582.92117,594,890.61131,019,976.46118,189,515.27
  其中:利息收入(元) 106,143,309.7250,067,370.2929,864,607.13241,740,795.5636,162,630.6956,496,410.0629,161,772.33
 资产减值损失(元) -685,494,973.66-17,987,872.39-67,155,435.70-242,480,229.47-5,226,961.87-22,082,648.60-9,221,849.43
 信用减值损失(元) 2,758,069.12-119,214,404.22-57,812,328.7389,752,408.18-81,243,402.06-85,309,268.37-40,180,296.66
三、其他经营收益
 加:公允价值变动收益(元) 3,763,879.99-131,300,591.6735,288,824.93-48,994,673.0410,891,296.245,541,825.43-22,521,961.05
 加:投资收益(元) 247,293,170.95-196,805,590.06177,700,611.3354,214,819.12242,025,509.1482,046,547.57150,066,878.02
  其中:对联营企业和合营企业的投资收益(元) 618,676,509.5629,713,934.554,418,301.604,838,964.18-8,298,922.64-680,091.23-1,028,758.09
 资产处置收益(元) -59,781,551.71-74,271,657.90-2,968,863.77-16,444,755.88-63,493,948.77-4,084,509.76-1,736,874.06
 其他收益(元) 166,074,165.1677,814,190.1426,509,958.8534,255,760.3865,591,601.0466,593,320.0255,205,959.70
 营业利润平衡项目(元) --0.01----
四、营业利润(元) 1,188,805,135.74866,308,397.14710,405,356.13793,098,128.40581,082,705.72578,104,127.95308,684,407.76
 加:营业外收入(元) 6,647,589.0117,958,046.585,108,145.608,454,735.1517,500,605.736,022,095.744,429,378.56
 减:营业外支出(元) 75,765,184.489,968,563.764,835,011.444,515,812.1012,134,948.05-1,006,095.348,071,525.65
五、利润总额(元) 1,119,687,540.27874,297,879.96710,678,490.29797,037,051.45586,448,363.40585,132,319.03305,042,260.67
 减:所得税费用(元) 148,554,492.95136,806,650.46132,687,899.26128,553,707.63141,295,680.4796,354,588.1757,474,351.57
六、净利润(元) 971,133,047.32737,491,229.50577,990,591.03668,483,343.82445,152,682.93488,777,730.86247,567,909.10
(一)按经营持续性分类
  持续经营净利润(元) 971,133,047.32737,491,229.50577,990,591.03668,483,343.82445,152,682.93488,777,730.86247,567,909.10
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 1,132,897,070.38726,151,252.66543,235,159.46647,846,587.72450,585,135.89475,586,457.53230,213,530.36
  少数股东损益(元) -161,764,023.0611,339,976.8434,755,431.5720,636,756.10-5,432,452.9613,191,273.3317,354,378.74
 扣除非经常性损益后的净利润(元) 1,090,034,765.83659,732,063.02490,933,739.56575,428,728.96388,352,799.10414,252,312.03169,676,740.34
七、每股收益
 一、基本每股收益(元) 0.530.340.260.310.220.230.11
 二、稀释每股收益(元) 0.530.320.270.310.220.230.11
八、其他综合收益(元) 129,926,089.4176,297,051.0683,073,704.23-140,674,285.25100,762,279.7423,847,726.53-82,954,019.80
 归属于母公司股东的其他综合收益(元) 128,030,550.3171,004,118.8383,073,704.23-137,233,839.8799,017,699.6324,678,143.47-82,400,822.08
 归属于少数股东的其他综合收益(元) 1,895,539.10---3,440,445.381,744,580.11-830,416.94-553,197.72
九、综合收益总额(元) 1,101,059,136.73813,788,280.56661,064,295.26527,809,058.57545,914,962.67512,625,457.39164,613,889.30
 归属于母公司所有者的综合收益总额(元) 1,260,927,620.69797,155,371.49626,308,863.69510,612,747.85549,602,835.52500,264,601.00147,812,708.28
 归属于少数股东的综合收益总额(元) -159,868,483.9616,632,909.0734,755,431.5717,196,310.72-3,687,872.8512,360,856.3916,801,181.02
公告日期 2022-10-312022-08-262022-04-282022-04-282021-10-282021-08-252021-04-29
审计意见(境内) 标准无保留意见

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