利润表(太阳能)
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) | 4,773,160,180.42 | 3,243,180,622.19 | 1,410,503,282.93 | 9,540,404,214.99 | 6,444,063,534.70 | 4,032,128,117.73 | 1,707,422,673.75 |
营业收入(元) | 4,773,160,180.42 | 3,243,180,622.19 | 1,410,503,282.93 | 9,540,404,214.99 | 6,444,063,534.70 | 4,032,128,117.73 | 1,707,422,673.75 |
二、营业总成本(元) | 3,278,849,688.00 | 2,311,718,889.72 | 1,046,606,953.76 | 7,582,791,122.84 | 4,745,992,723.92 | 2,964,602,598.30 | 1,281,825,610.57 |
营业成本(元) | 2,460,859,156.14 | 1,774,351,888.75 | 790,702,052.90 | 6,256,555,947.99 | 3,819,327,219.55 | 2,397,074,815.38 | 1,016,409,574.07 |
研发费用(元) | 98,555,657.61 | 69,047,273.77 | 22,430,914.41 | 273,364,848.46 | 204,039,128.00 | 95,581,751.95 | 19,564,834.10 |
营业税金及附加(元) | 75,637,000.49 | 49,258,345.00 | 23,422,733.24 | 96,341,457.80 | 72,146,225.19 | 46,168,644.24 | 21,409,398.65 |
销售费用(元) | 26,770,798.77 | 18,708,519.84 | 9,829,118.10 | 51,928,457.18 | 28,280,919.00 | 17,586,189.19 | 7,318,593.79 |
管理费用(元) | 198,699,136.87 | 120,221,627.70 | 56,671,676.86 | 277,098,914.31 | 153,735,074.23 | 94,070,781.76 | 52,436,324.32 |
财务费用(元) | 418,327,938.12 | 280,131,234.66 | 143,550,458.25 | 627,501,497.10 | 468,464,157.95 | 314,120,415.78 | 164,686,885.64 |
其中:利息费用(元) | 436,981,008.59 | 293,078,846.22 | 150,607,750.29 | 656,443,346.82 | 499,150,604.38 | 340,600,212.49 | 179,889,782.42 |
其中:利息收入(元) | 19,402,907.50 | 12,501,921.09 | 6,653,862.20 | 39,443,644.40 | 32,961,630.11 | 27,101,194.57 | 17,312,422.40 |
三、其他经营收益 | |||||||
加:投资收益(元) | 20,584,722.92 | 18,822,096.91 | 7,354,683.35 | 51,986,600.68 | 41,716,305.30 | 31,334,995.36 | 13,064,757.45 |
资产处置收益(元) | 2,650,172.54 | 2,208,331.99 | 2,208,037.08 | -1,627,087.61 | 1,816,344.97 | 1,765,109.45 | 3,661,813.98 |
资产减值损失(元) | -9,377,358.98 | -7,330,611.11 | - | -145,488,410.89 | -17,831,441.90 | -38,205,347.21 | - |
信用减值损失(元) | -9,113,260.27 | -12,119,551.35 | -5,242,249.59 | -5,951,819.39 | -14,179,155.78 | -9,180,658.76 | 518,903.62 |
其他收益(元) | 70,590,513.83 | 61,828,761.78 | 46,105,796.67 | 34,876,562.50 | 23,355,486.02 | 15,358,657.92 | 7,626,552.19 |
四、营业利润(元) | 1,569,645,282.46 | 994,870,760.69 | 414,322,596.68 | 1,891,408,937.44 | 1,732,948,349.39 | 1,068,598,276.19 | 450,469,090.42 |
加:营业外收入(元) | 36,042,886.02 | 25,949,698.07 | 5,936,391.28 | 39,441,327.93 | 14,811,594.07 | 12,256,462.75 | 7,058,506.24 |
减:营业外支出(元) | 26,162,229.26 | 24,710,475.83 | 560,163.18 | 16,072,874.06 | 7,175,048.70 | 3,952,232.43 | 570,756.24 |
五、利润总额(元) | 1,579,525,939.22 | 996,109,982.93 | 419,698,824.78 | 1,914,777,391.31 | 1,740,584,894.76 | 1,076,902,506.51 | 456,956,840.42 |
减:所得税费用(元) | 286,856,163.14 | 181,112,592.65 | 68,889,680.62 | 335,336,512.22 | 290,006,541.99 | 177,881,549.31 | 67,738,155.00 |
六、净利润(元) | 1,292,669,776.08 | 814,997,390.28 | 350,809,144.16 | 1,579,440,879.09 | 1,450,578,352.77 | 899,020,957.20 | 389,218,685.42 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 1,292,669,776.08 | 814,997,390.28 | 350,809,144.16 | 1,579,440,879.09 | 1,450,578,352.77 | 899,020,957.20 | 389,218,685.42 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 1,290,837,382.56 | 814,325,647.34 | 350,698,365.27 | 1,578,655,966.45 | 1,449,524,786.98 | 898,544,156.58 | 388,943,009.26 |
少数股东损益(元) | 1,832,393.52 | 671,742.94 | 110,778.89 | 784,912.64 | 1,053,565.79 | 476,800.62 | 275,676.16 |
扣除非经常性损益后的净利润(元) | 1,261,991,586.35 | 795,154,759.71 | 332,194,886.09 | 1,495,413,639.91 | 1,402,157,021.88 | 861,453,056.27 | 367,616,931.60 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.33 | 0.21 | 0.09 | 0.40 | 0.37 | 0.23 | 0.10 |
二、稀释每股收益(元) | 0.33 | 0.21 | 0.09 | 0.40 | 0.37 | 0.23 | 0.10 |
八、其他综合收益(元) | -687,054.51 | -1,858,348.18 | -91,273.69 | -180,269.93 | -2,505,580.36 | -2,502,896.45 | 855,238.01 |
归属于母公司股东的其他综合收益(元) | -687,054.51 | -1,858,348.18 | -91,273.69 | -180,269.93 | -2,505,580.36 | -2,502,896.45 | 855,238.01 |
九、综合收益总额(元) | 1,291,982,721.57 | 813,139,042.10 | 350,717,870.47 | 1,579,260,609.16 | 1,448,072,772.41 | 896,518,060.75 | 390,073,923.43 |
归属于母公司所有者的综合收益总额(元) | 1,290,150,328.05 | 812,467,299.16 | 350,607,091.58 | 1,578,475,696.52 | 1,447,019,206.62 | 896,041,260.13 | 389,798,247.27 |
归属于少数股东的综合收益总额(元) | 1,832,393.52 | 671,742.94 | 110,778.89 | 784,912.64 | 1,053,565.79 | 476,800.62 | 275,676.16 |
公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-27 | 2024-04-13 | 2023-10-28 | 2023-08-26 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 | ||||||
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上市前/上市后 |
报表类型 |
一、营业总收入(元) |
营业收入(元) |
二、营业总成本(元) |
营业成本(元) |
研发费用(元) |
营业税金及附加(元) |
销售费用(元) |
管理费用(元) |
财务费用(元) |
其中:利息费用(元) |
其中:利息收入(元) |
三、其他经营收益 |
加:投资收益(元) |
资产处置收益(元) |
资产减值损失(元) |
信用减值损失(元) |
其他收益(元) |
四、营业利润(元) |
加:营业外收入(元) |
减:营业外支出(元) |
五、利润总额(元) |
减:所得税费用(元) |
六、净利润(元) |
(一)按经营持续性分类 |
持续经营净利润(元) |
(二)按所有权归属分类 |
归属于母公司股东的净利润(元) |
少数股东损益(元) |
扣除非经常性损益后的净利润(元) |
七、每股收益 |
一、基本每股收益(元) |
二、稀释每股收益(元) |
八、其他综合收益(元) |
归属于母公司股东的其他综合收益(元) |
九、综合收益总额(元) |
归属于母公司所有者的综合收益总额(元) |
归属于少数股东的综合收益总额(元) |
公告日期 |
审计意见(境内) |
原始财报文件下载 |
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