思源电气 (002028.SZ)

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利润表(思源电气)

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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) 8,580,896,660.315,303,238,026.812,171,977,395.7810,537,097,608.157,001,741,569.064,345,172,077.391,739,308,457.30
 营业收入(元) 8,580,896,660.315,303,238,026.812,171,977,395.7810,537,097,608.157,001,741,569.064,345,172,077.391,739,308,457.30
二、营业总成本(元) 7,266,214,395.764,486,142,559.991,962,094,100.549,178,785,356.066,009,767,473.043,735,068,996.281,562,014,829.25
 营业成本(元) 5,997,352,521.483,762,118,377.241,602,528,125.797,763,175,219.205,180,130,892.613,232,793,679.601,322,635,604.94
 研发费用(元) 627,322,367.48367,196,579.30163,275,614.05673,124,776.73383,418,220.29229,155,939.4699,644,093.17
 营业税金及附加(元) 52,586,557.5631,409,005.7311,894,676.3372,098,195.6341,574,327.2026,393,667.418,702,000.32
 销售费用(元) 376,760,699.59222,515,677.32111,142,881.63464,836,538.07291,579,425.89165,415,178.0782,512,215.32
 管理费用(元) 225,312,503.39143,623,367.6856,382,417.35215,469,152.53187,166,478.92117,064,479.4043,725,692.71
 财务费用(元) -13,120,253.74-40,720,447.2816,870,385.39-9,918,526.10-74,101,871.87-35,753,947.664,795,222.79
  其中:利息费用(元) 5,087,447.343,855,322.271,461,885.525,046,489.513,733,457.252,387,872.42956,722.12
  其中:利息收入(元) 28,177,223.9017,687,925.848,300,038.4515,847,398.1710,802,583.016,520,160.892,133,522.01
三、其他经营收益
 加:公允价值变动收益(元) -25,822,503.68-41,677,803.6810,384,260.20-38,246,437.42-82,197,914.92-34,278,753.253,919,192.42
 加:投资收益(元) 12,158,678.1511,051,375.938,475,238.146,470,402.805,457,285.023,894,288.37801,918.10
  其中:对联营企业和合营企业的投资收益(元) -2,458,255.34-2,389,156.58-1,465,244.50-1,168,365.13-1,727,680.66-1,950,099.18-1,290,265.94
 资产处置收益(元) 1,000,093.13943,186.02318,000.201,073,272.10420,953.37346,197.58244,808.92
 资产减值损失(元) -483,657.051,231,067.544,887,833.904,343,890.61-7,234,248.71-4,589,326.10-3,374,181.71
 信用减值损失(元) -62,490,292.59-44,635,292.39-11,550,460.63-104,852,344.58-61,423,984.99-61,672,194.55-2,258,601.91
 其他收益(元) 70,639,922.9656,082,353.1828,454,599.81114,876,575.8853,033,374.8745,700,998.545,911,984.92
四、营业利润(元) 1,309,684,505.47800,090,353.42250,852,766.861,341,977,611.48900,029,560.66559,504,291.70182,538,748.79
 加:营业外收入(元) 2,554,591.761,489,256.21729,504.006,165,493.053,266,329.852,128,343.731,505,213.16
 减:营业外支出(元) 8,224,390.723,519,157.991,386,227.0717,044,903.9311,517,942.385,096,424.48571,736.53
五、利润总额(元) 1,304,014,706.51798,060,451.64250,196,043.791,331,098,200.60891,777,948.13556,536,210.95183,472,225.42
 减:所得税费用(元) 116,177,303.3770,821,112.1820,104,483.3743,612,053.9864,640,566.9265,070,880.3422,949,441.71
六、净利润(元) 1,187,837,403.14727,239,339.46230,091,560.421,287,486,146.62827,137,381.21491,465,330.61160,522,783.71
(一)按经营持续性分类
  持续经营净利润(元) 1,187,837,403.14727,239,339.46230,091,560.421,287,486,146.62827,137,381.21491,465,330.61160,522,783.71
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 1,148,291,269.88700,535,793.78218,414,345.951,220,411,207.56785,746,327.28473,073,175.90152,165,107.41
  少数股东损益(元) 39,546,133.2626,703,545.6811,677,214.4767,074,939.0641,391,053.9318,392,154.718,357,676.30
 扣除非经常性损益后的净利润(元) 1,110,754,262.96680,768,726.16182,338,992.941,168,216,243.16808,923,070.13464,256,085.44142,285,170.32
七、每股收益
 一、基本每股收益(元) 1.490.910.281.591.020.620.20
 二、稀释每股收益(元) 1.490.910.281.591.020.620.20
八、其他综合收益(元) 202,915,705.46-2,012,787.83-1,600,468.25-344,164,775.12-134,682,170.089,146,104.72-3,208,526.99
 归属于母公司股东的其他综合收益(元) 202,915,705.46-2,012,787.83-1,600,468.25-344,164,775.12-134,682,170.089,146,104.72-3,208,526.99
九、综合收益总额(元) 1,390,753,108.60725,226,551.63228,491,092.17943,321,371.50692,455,211.13500,611,435.33157,314,256.72
 归属于母公司所有者的综合收益总额(元) 1,351,206,975.34698,523,005.95216,813,877.70876,246,432.44651,064,157.20482,219,280.62148,956,580.42
 归属于少数股东的综合收益总额(元) 39,546,133.2626,703,545.6811,677,214.4767,074,939.0641,391,053.9318,392,154.718,357,676.30
公告日期 2023-10-212023-08-192023-04-222023-04-152022-10-222022-08-222022-04-23
审计意见(境内) 标准无保留意见
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