天能股份 (688819.SH)

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利润表(单季度)(天能股份)

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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) 13,505,763,780.0310,806,106,913.4210,751,670,560.2911,840,477,302.2212,814,909,295.588,708,612,669.568,518,375,287.03
 营业收入(元) 13,505,763,780.0310,806,106,913.4210,751,670,560.2911,840,477,302.2212,814,909,295.588,708,612,669.568,518,375,287.03
二、营业总成本(元) 12,916,184,382.0510,292,420,753.529,989,029,648.0711,002,166,835.1612,084,914,234.978,434,381,085.298,163,085,785.57
 营业成本(元) 11,316,536,345.678,778,389,776.878,692,767,216.849,321,045,176.5110,492,680,825.307,228,891,451.987,064,861,760.05
 研发费用(元) 502,102,623.90396,768,373.94376,527,262.03440,199,895.97421,270,618.70332,020,990.09332,763,363.01
 营业税金及附加(元) 551,008,036.31466,138,516.55404,580,546.79499,882,909.81492,554,924.44324,744,876.27302,195,703.98
 销售费用(元) 291,566,121.78370,122,920.54269,743,079.81412,769,762.49303,283,594.27294,085,264.58228,590,147.89
 管理费用(元) 277,096,149.27329,436,194.23268,434,186.45325,234,903.46365,225,317.53239,115,663.95206,344,825.98
 财务费用(元) -22,124,894.88-48,435,028.61-23,022,643.853,034,186.929,898,954.7315,522,838.4228,329,984.66
  其中:利息费用(元) 55,530,605.1666,430,756.1065,873,809.82108,551,845.03-58,628,766.3551,519,003.81
  其中:利息收入(元) 81,386,636.76103,632,565.4795,282,924.36100,254,070.56-38,032,181.9825,851,756.50
 资产减值损失(元) 1,880,438.71-104,268,815.06-69,109,407.18-92,558,789.01---
 信用减值损失(元) -48,093,299.20-20,658,631.13-33,436,979.15-64,990,621.39-38,721,417.25-58,709,961.77-3,478,542.14
三、其他经营收益
 加:公允价值变动收益(元) 2,101,605.00-561,190.00-1,438,400.008,890,950.00-7,817,925.001,227,465.00-434,140.00
 加:投资收益(元) -3,119,203.7211,717,538.3013,199,804.127,540,832.8925,604,785.5717,306,194.7624,798,158.59
  其中:对联营企业和合营企业的投资收益(元) -97,909.33-20,394.86----
 资产处置收益(元) -24,403,747.34-119,235.62-335,858.44-23,072,842.68-13,491,856.88-6,618,924.47-3,731,183.24
 其他收益(元) 215,108,786.75112,621,190.3593,298,118.6723,076,511.15115,508,713.68162,245,118.30102,738,056.29
四、营业利润(元) 733,053,978.18512,417,016.74764,818,190.24697,196,508.02811,077,360.73385,247,343.86475,181,850.96
 加:营业外收入(元) 17,058,276.699,191,864.795,759,981.016,967,730.236,268,735.439,315,166.8514,900,721.19
 减:营业外支出(元) -1,168,237.0614,572,568.687,866,847.9414,431,983.832,558,456.3317,677,780.394,671,190.11
五、利润总额(元) 751,280,491.93507,036,312.85762,711,323.31689,732,254.42814,787,639.83376,884,730.32485,411,382.04
 减:所得税费用(元) 153,911,133.5361,463,231.87166,701,344.12244,317,489.22152,593,676.1770,688,684.4560,318,521.01
六、净利润(元) 597,369,358.40445,573,080.98596,009,979.19445,414,765.20662,193,963.66306,196,045.87425,092,861.03
(一)按经营持续性分类
  持续经营净利润(元) 597,369,358.40445,573,080.98596,009,979.19445,414,765.20662,193,963.66306,196,045.87425,092,861.03
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 619,233,810.88474,722,862.24617,611,301.71483,287,012.29672,660,350.69314,140,459.36438,097,903.84
  少数股东损益(元) -21,864,452.48-29,149,781.26-21,601,322.52-37,872,247.09-10,466,387.03-7,944,413.49-13,005,042.81
 扣除非经常性损益后的净利润(元) 461,916,493.53376,050,832.87531,779,028.77457,726,229.18582,427,281.29170,044,579.09334,523,899.05
七、每股收益
 一、基本每股收益(元) 0.640.480.640.490.700.320.45
 二、稀释每股收益(元) 0.640.480.640.490.700.320.45
八、其他综合收益(元) ---63,165,600.00-2,444,531.88-920,619.19
 归属于母公司股东的其他综合收益(元) ---63,165,600.00-2,364,998.14-1,008,298.46
 归属于少数股东的其他综合收益(元) -----79,533.7487,679.27
九、综合收益总额(元) 597,369,358.40445,573,080.98596,009,979.19508,580,365.20662,193,963.66308,640,577.75424,172,241.84
 归属于母公司所有者的综合收益总额(元) 619,233,810.88474,722,862.24617,611,301.71546,452,612.29672,660,350.69316,505,457.50437,089,605.38
 归属于少数股东的综合收益总额(元) -21,864,452.48-29,149,781.26-21,601,322.52-37,872,247.09-10,466,387.03-7,864,879.75-12,917,363.54
公告日期 2023-10-282023-08-292023-04-292023-03-252022-10-292022-08-272022-04-30
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