电气风电 (688660.SH)

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利润表(单季度)(电气风电)

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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前
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) 1,524,974,464.43639,087,432.854,538,437,943.944,470,019,639.407,248,821,303.437,822,822,805.414,430,518,997.42
 营业收入(元) 1,524,974,464.43639,087,432.854,538,437,943.944,470,019,639.407,248,821,303.437,822,822,805.414,430,518,997.42
二、营业总成本(元) 1,693,918,400.86801,698,053.574,338,406,959.984,572,362,726.707,102,446,503.007,477,656,478.454,294,278,762.89
 营业成本(元) 1,226,271,878.55469,758,442.723,769,335,249.243,744,520,301.166,045,774,688.686,651,851,111.433,587,784,292.43
 研发费用(元) 161,963,374.68157,419,597.31119,989,561.51275,841,717.31315,182,646.59204,327,060.11129,786,409.36
 营业税金及附加(元) 5,169,667.828,671,369.558,416,550.0826,866,085.9934,405,144.8911,874,943.1219,878,593.29
 销售费用(元) 137,470,238.9956,535,276.48320,338,063.79352,944,827.41565,593,839.06474,127,538.28392,326,019.52
 管理费用(元) 150,727,139.40101,044,912.12120,137,805.00163,321,488.49143,417,878.13160,437,043.32130,565,617.96
 财务费用(元) 12,316,101.438,268,455.38189,730.368,868,306.34-1,927,694.3516,544,081.85-7,567,469.33
  其中:利息费用(元) 15,048,796.6217,811,209.9012,821,102.2513,579,020.2112,014,968.26--
  其中:利息收入(元) 4,715,991.0113,322,390.1114,829,554.3512,610,874.8418,327,374.44--
 资产减值损失(元) 5,676,667.93-32,016,849.62-3,358,913.16-3,822,220.64-20,569,309.37--
 信用减值损失(元) -20,303,475.22-30,825,100.80-45,967,735.13100,768,483.01-9,985,160.75--
三、其他经营收益
 加:公允价值变动收益(元) 4,131,000.0023,886,200.00-8,376,274.3711,034,537.386,809,288.86--
 加:投资收益(元) -2,333,685.5884,801,334.441,171,878.62-82,736,924.981,004,267.263,416,485.076,415,056.82
  其中:对联营企业和合营企业的投资收益(元) -4,623,305.8091,803,133.631,171,878.62-70,724,498.931,004,267.26--
 资产处置收益(元) 318,277.72-5,961,495.44-2,557.02388,474.556,969,822.48557,472.13209,065.35
 其他收益(元) 7,663,190.50114,060,951.863,314,299.553,534,239.2212,204,719.3739,201,058.08436,377.55
 营业利润平衡项目(元) ------0.01
四、营业利润(元) -173,791,961.09-8,665,580.27146,811,682.45-73,176,498.76142,808,428.28291,505,794.31143,300,734.26
 加:营业外收入(元) 123,270.68-602,640.471,239,977.1727,039,461.682,459,036.24-5,926,306.627,461,793.31
 减:营业外支出(元) 235,523.59-2,150,407.752,482,789.52-993,028.876,079,643.422,512,197.5716,009.48
五、利润总额(元) -173,904,214.00-7,117,812.99145,568,870.10-45,144,008.21139,187,821.10283,067,290.12150,746,518.09
 减:所得税费用(元) -44,025,444.36-16,309,227.9614,020,324.32-68,769,397.647,273,637.1166,087,843.8316,249,634.02
六、净利润(元) -129,878,769.649,191,414.97131,548,545.7823,625,389.43131,914,183.99216,979,446.29134,496,884.07
(一)按经营持续性分类
  持续经营净利润(元) -129,878,769.649,191,414.97131,548,545.7823,625,389.43131,914,183.99--
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -129,882,095.159,190,583.46131,547,533.1123,625,389.43131,914,183.99216,979,446.29134,496,884.07
  少数股东损益(元) 3,325.51831.511,012.67----
 扣除非经常性损益后的净利润(元) -141,089,069.02-99,039,062.83137,175,991.76-12,668,908.26112,844,960.44185,240,673.64127,696,900.00
七、每股收益
 一、基本每股收益(元) -0.100.010.10-0.010.070.230.17
 二、稀释每股收益(元) -0.100.010.10-0.010.07--
八、其他综合收益(元) -515,035.60-299,654.50-206,668.75-1,023,959.44218,286.94--
 归属于母公司股东的其他综合收益(元) -515,035.60-299,654.50-206,668.75-1,023,959.44218,286.94--
九、综合收益总额(元) -130,393,805.248,782,468.69131,451,168.8122,601,429.99132,132,470.93--
 归属于母公司所有者的综合收益总额(元) -130,397,130.758,781,637.18131,450,156.14----
 归属于少数股东的综合收益总额(元) 3,325.51831.511,012.67----
公告日期 2022-10-272022-08-232022-04-262022-03-292021-10-262021-08-242021-05-18
审计意见(境内) 标准无保留意见

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