天顺风能 (002531.SZ)

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利润表(天顺风能)

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完整财报对比
2024年三季报2024年中报2024年一季报2023年年报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
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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合并报表合并报表合并报表合并报表
一、营业总收入(元) 3,560,409,562.322,258,893,691.451,053,701,807.457,726,624,801.216,406,506,047.354,308,490,302.931,362,687,634.256,738,070,539.573,790,974,329.012,041,879,496.30728,067,370.96
 营业收入(元) 3,560,409,562.322,258,893,691.451,053,701,807.457,726,624,801.216,406,506,047.354,308,490,302.931,362,687,634.256,738,058,378.963,790,962,168.402,041,867,335.69728,055,210.35
 利息收入(元) -------12,160.6112,160.6112,160.6112,160.61
二、营业总成本(元) 3,245,788,610.332,036,082,544.33923,615,611.806,726,878,834.175,556,140,246.763,669,926,198.281,159,841,827.256,014,271,623.043,384,227,640.491,816,478,648.98696,545,772.58
 营业成本(元) 2,660,123,671.811,655,019,567.74733,497,752.245,964,008,683.194,993,643,529.423,320,887,343.301,005,244,016.005,459,066,064.042,980,859,197.421,554,266,621.67558,729,157.16
 利息支出(元) -------787,201.64787,201.64602,471.68409,377.11
 研发费用(元) 34,125,833.0823,727,689.1311,105,652.6853,001,292.3429,125,556.9816,878,253.057,810,372.9136,487,069.3727,360,613.2919,352,213.987,667,681.72
 营业税金及附加(元) 30,886,464.2420,770,577.768,559,735.7041,147,197.4928,971,973.4217,553,928.677,194,899.1836,592,043.5620,081,555.0912,792,013.287,350,912.24
 销售费用(元) 15,402,458.2910,563,868.647,880,950.8843,473,160.4633,105,134.9417,675,835.277,706,052.2633,453,359.0221,790,691.5414,856,189.486,062,622.67
 管理费用(元) 226,171,218.62141,888,766.7370,693,275.42265,029,488.36202,412,487.90130,543,845.4158,907,474.47184,298,920.23146,837,277.3886,050,866.3555,164,771.78
 财务费用(元) 279,078,964.29184,112,074.3391,878,244.88360,219,012.33268,881,564.10166,386,992.5872,979,012.43263,586,965.18186,511,104.13128,558,272.5461,161,249.90
  其中:利息费用(元) 277,667,879.27186,234,857.3293,500,838.13358,697,656.95257,429,612.28156,026,056.0769,966,506.53267,047,174.99208,411,960.32138,881,280.8658,778,136.01
  其中:利息收入(元) 5,979,635.613,675,931.412,611,971.2311,586,669.439,239,071.726,482,085.033,190,775.407,669,977.795,421,112.422,942,461.351,470,312.05
三、其他经营收益
 加:公允价值变动收益(元) -6,619,302.30-10,690,072.60-5,852,602.5513,154,946.409,767,733.1610,497,795.697,742,694.37-35,295,493.48-46,368,864.92-30,234,658.57-40,455,533.99
 加:投资收益(元) -15,863,324.67-18,486,202.76-11,784,367.13-5,586,573.81-8,205,756.153,811,544.65-6,597,937.427,217,543.484,848,872.185,108,003.933,407,195.14
  其中:对联营企业和合营企业的投资收益(元) -13,307,499.52-17,649,354.26-11,041,229.83-11,058,188.21-15,951,068.85-5,824,340.86-4,762,099.499,696,732.445,331,971.955,946,203.943,407,195.14
 资产处置收益(元) -5,683,766.54-8,165,465.28-159,652.202,028,495.642,321,291.70118,550.168,848.08103,517.33-66,429.59-39,525.6843,263.26
 资产减值损失(元) -14,695,041.59-12,467,520.65--35,925,695.28-14,151,114.47-7,886,014.73--13,981,334.19-1,365,519.05--
 信用减值损失(元) 1,518,009.0436,649,718.4841,199,215.02-128,033,136.59-48,218,619.56-11,466,271.469,530,390.23-39,207,729.544,906,854.5625,388,823.2126,713,746.54
 其他收益(元) 30,571,003.6118,190,882.458,640,493.7345,574,000.4619,817,157.9313,028,487.172,756,762.3116,410,011.3411,513,970.4910,611,507.46404,337.70
四、营业利润(元) 303,848,529.54227,842,486.76162,129,282.52890,958,003.86811,696,493.20646,668,196.13216,286,564.57659,045,431.47380,215,572.19236,234,997.6721,634,607.03
 加:营业外收入(元) 3,671,877.053,143,653.73877,489.921,003,429.34544,075.66342,599.44124,513.9310,850,868.686,555,607.496,106,208.95634,768.70
 减:营业外支出(元) 3,500,341.491,864,901.48752,229.155,144,608.821,818,381.641,307,512.72878,832.843,354,482.177,428,373.472,786,775.39861,165.10
五、利润总额(元) 304,020,065.10229,121,239.01162,254,543.29886,816,824.38810,422,187.22645,703,282.85215,532,245.66666,541,817.98379,342,806.21239,554,431.2321,408,210.63
 减:所得税费用(元) 12,655,725.5713,020,365.2013,488,663.18105,084,353.6988,301,423.9260,640,188.7716,134,652.0651,005,545.60-202,495.44-11,910,879.76-10,096,556.53
六、净利润(元) 291,364,339.53216,100,873.81148,765,880.11781,732,470.69722,120,763.30585,063,094.08199,397,593.60615,536,272.38379,545,301.65251,465,310.9931,504,767.16
(一)按经营持续性分类
  持续经营净利润(元) 291,364,339.53216,100,873.81148,765,880.11781,732,470.69722,120,763.30585,063,094.08199,397,593.60615,536,272.38379,545,301.65251,465,310.9931,504,767.16
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 291,631,263.07215,966,639.95148,375,883.30795,233,783.03719,940,183.95579,804,180.23197,397,670.75628,144,058.34384,131,598.49254,000,866.3032,526,585.72
  少数股东损益(元) -266,923.54134,233.86389,996.81-13,501,312.342,180,579.355,258,913.851,999,922.85-12,607,785.96-4,586,296.84-2,535,555.31-1,021,818.56
 扣除非经常性损益后的净利润(元) 295,171,024.12233,677,180.93149,577,892.18764,443,374.51697,875,628.99553,423,442.08189,495,511.86634,630,251.67410,154,584.70266,285,875.5862,802,865.88
七、每股收益
 一、基本每股收益(元) 0.160.120.080.440.400.320.110.350.210.140.02
 二、稀释每股收益(元) 0.160.120.080.440.400.320.110.350.210.140.02
八、其他综合收益(元) 1,555,342.952,479,895.311,435,077.45-1,351,635.516,292,757.283,428,385.55-499,061.44-718,893.46-9,857,991.51-3,747,785.23889,270.54
 归属于母公司股东的其他综合收益(元) 1,555,342.952,479,895.311,435,077.45-1,351,635.516,292,757.283,428,385.55-499,061.44-718,893.46-9,857,991.51-3,747,785.23889,270.54
九、综合收益总额(元) 292,919,682.48218,580,769.12150,200,957.56780,380,835.18728,413,520.58588,491,479.63198,898,532.16614,817,378.92369,687,310.14247,717,525.7632,394,037.70
 归属于母公司所有者的综合收益总额(元) 293,186,606.02218,446,535.26149,810,960.75793,882,147.52726,232,941.23583,232,565.78196,898,609.31627,425,164.88374,273,606.98250,253,081.0733,415,856.26
 归属于少数股东的综合收益总额(元) -266,923.54134,233.86389,996.81-13,501,312.342,180,579.355,258,913.851,999,922.85-12,607,785.96-4,586,296.84-2,535,555.31-1,021,818.56
公告日期 2024-10-312024-08-302024-04-272024-04-272023-10-312023-08-292023-04-292023-04-292022-10-282022-08-192022-04-30
审计意见(境内) 标准无保留意见标准无保留意见标准无保留意见
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