银星能源 (000862.SZ)

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利润表(银星能源)

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完整财报对比
2023年三季报2023年中报2023年一季报2022年年报2022年三季报2022年中报2022年一季报
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) 1,045,991,327.26727,877,484.26303,609,265.811,163,331,427.54875,778,301.31555,016,129.82283,978,606.10
 营业收入(元) 1,045,991,327.26727,877,484.26303,609,265.811,163,331,427.54875,778,301.31555,016,129.82283,978,606.10
二、营业总成本(元) 856,868,992.53578,165,542.31258,122,684.691,054,926,877.28774,980,168.14504,895,568.54265,804,715.96
 营业成本(元) 660,466,584.67446,061,486.70204,586,790.80809,876,202.15595,141,391.99384,644,324.57208,002,899.74
 研发费用(元) 2,410,908.991,507,316.59486,294.27985,146.72459,665.0240,940.0040,340.00
 营业税金及附加(元) 12,359,766.218,395,655.233,085,858.0214,233,220.5410,337,189.166,924,395.602,980,095.98
 销售费用(元) 79,276.1948,697.1810,622.92327,526.20104,098.9769,109.9738,361.55
 管理费用(元) 35,969,780.0824,219,186.7610,972,071.1756,972,127.6236,033,510.1222,003,626.3010,059,163.05
 财务费用(元) 145,582,676.3997,933,199.8538,981,047.51172,532,654.05132,904,312.8891,213,172.1044,683,855.64
  其中:利息费用(元) 146,512,444.4298,712,570.2639,228,278.99172,843,221.56133,327,588.3191,386,633.7844,787,798.39
  其中:利息收入(元) 1,305,212.67920,588.58302,448.01580,679.11535,326.72259,302.51151,909.47
三、其他经营收益
 加:投资收益(元) 4,647,714.993,594,201.20845,469.109,401,787.572,847,381.061,508,619.12217,970.62
  其中:对联营企业和合营企业的投资收益(元) 4,647,714.993,594,201.20845,469.104,773,671.172,847,381.061,508,619.12217,970.62
 信用减值损失(元) 126,852.98-28,572.831,087,211.063,543,840.88319,639.00888,196.32236,175.27
 其他收益(元) 40,337,264.7527,182,870.0215,002,864.1652,781,436.3540,818,091.8325,970,218.1112,677,225.50
四、营业利润(元) 234,234,167.45180,460,440.3462,422,125.44174,131,615.06144,783,245.0678,487,594.8331,305,261.53
 加:营业外收入(元) 1,825,501.631,575,501.631,172,100.002,431,598.11522,725.87401,664.97802.58
 减:营业外支出(元) 318,850.11318,850.11307.307,845,011.075,948,115.1086,202.5866,002.65
五、利润总额(元) 235,740,818.97181,717,091.8663,593,918.14168,718,202.10139,357,855.8378,803,057.2231,240,061.46
 减:所得税费用(元) 27,189,115.7222,331,063.138,146,469.7311,117,689.346,896,517.483,398,110.692,832,199.73
六、净利润(元) 208,551,703.25159,386,028.7355,447,448.41157,600,512.76132,461,338.3575,404,946.5328,407,861.73
(一)按经营持续性分类
  持续经营净利润(元) 208,551,703.25159,386,028.7355,447,448.41152,936,515.64132,461,338.3575,404,946.5328,407,861.73
  终止经营净利润(元) ---4,663,997.12---
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 201,929,678.51154,755,385.1853,034,642.96125,878,976.76128,635,386.7670,841,345.1825,398,330.53
  少数股东损益(元) 6,622,024.744,630,643.552,412,805.4531,721,536.003,825,951.594,563,601.353,009,531.20
 扣除非经常性损益后的净利润(元) 152,188,622.54106,188,771.5251,257,924.55110,707,722.87123,542,869.3267,538,925.3624,213,052.18
七、每股收益
 一、基本每股收益(元) 0.270.220.080.180.180.100.04
 二、稀释每股收益(元) 0.270.220.080.180.180.100.04
八、其他综合收益(元) ----365,186.15---
 归属于母公司股东的其他综合收益(元) ----365,186.15---
九、综合收益总额(元) 208,551,703.25159,386,028.7355,447,448.41157,235,326.61132,461,338.3575,404,946.5328,407,861.73
 归属于母公司所有者的综合收益总额(元) 201,929,678.51154,755,385.1853,034,642.96125,513,790.61128,635,386.7670,841,345.1825,398,330.53
 归属于少数股东的综合收益总额(元) 6,622,024.744,630,643.552,412,805.4531,721,536.003,825,951.594,563,601.353,009,531.20
公告日期 2023-10-252023-08-232023-04-262023-03-212022-10-252022-08-232022-04-26
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