利润表(节能环境)
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) | 4,317,769,030.38 | 2,926,180,435.81 | 1,424,697,875.97 | 6,144,725,748.98 | 4,718,249,749.78 | 3,233,476,992.14 | 242,342,193.87 |
营业收入(元) | 4,317,769,030.38 | 2,926,180,435.81 | 1,424,697,875.97 | 6,144,725,748.98 | 4,718,249,749.78 | 3,233,476,992.14 | 242,342,193.87 |
二、营业总成本(元) | 3,541,765,357.61 | 2,400,103,889.67 | 1,187,337,269.34 | 5,333,099,954.01 | 3,971,474,413.28 | 2,726,191,920.76 | 236,536,647.69 |
营业成本(元) | 2,685,861,597.20 | 1,831,781,189.75 | 902,015,718.04 | 4,067,188,403.69 | 3,070,961,309.64 | 2,133,237,426.48 | 189,654,712.43 |
研发费用(元) | 141,525,591.28 | 89,774,566.18 | 40,019,632.25 | 208,947,193.39 | 128,934,288.02 | 83,947,235.04 | 11,016,032.08 |
营业税金及附加(元) | 69,702,419.95 | 44,359,006.65 | 22,055,155.10 | 93,265,923.63 | 72,772,274.00 | 42,504,650.41 | 3,175,037.18 |
销售费用(元) | 22,478,544.89 | 14,797,035.43 | 7,187,442.46 | 36,656,364.04 | 23,080,955.15 | 15,401,980.22 | 6,656,031.71 |
管理费用(元) | 293,228,601.12 | 195,927,199.66 | 100,511,068.72 | 417,578,311.99 | 287,135,485.84 | 189,134,500.80 | 23,818,229.61 |
财务费用(元) | 328,968,603.17 | 223,464,892.00 | 115,548,252.77 | 509,463,757.27 | 388,590,100.63 | 261,966,127.81 | 2,216,604.68 |
其中:利息费用(元) | 346,856,322.05 | 237,039,092.02 | 120,145,379.53 | 537,572,849.62 | 405,000,513.80 | 272,763,128.57 | 3,375,913.32 |
其中:利息收入(元) | 17,534,731.28 | 13,517,801.57 | 4,779,393.09 | 30,124,988.44 | 17,675,039.29 | 12,135,967.94 | 1,205,908.23 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | - | - | - | 7,617,777.91 | - | - | - |
加:投资收益(元) | -1,247,402.59 | -5,126,919.19 | -2,037,389.92 | -2,243,159.57 | -5,049,776.05 | -2,695,480.01 | -3,646,992.19 |
其中:对联营企业和合营企业的投资收益(元) | -1,347,402.59 | -5,226,919.19 | -2,037,389.92 | -2,122,873.48 | -5,026,026.08 | -2,671,730.04 | -3,646,992.19 |
资产处置收益(元) | -35,271.21 | -11,570.98 | -45,690.53 | 2,687,627.22 | 606,684.14 | -23,207.59 | - |
资产减值损失(元) | -24,323,526.31 | -9,455,320.71 | -6,061,414.85 | -88,678,363.77 | -12,893,753.50 | -8,513,772.38 | 525,392.85 |
信用减值损失(元) | -50,497,414.11 | -44,403,836.75 | -17,564,157.96 | -92,120,423.72 | -59,956,346.86 | -44,947,305.64 | -5,934,827.54 |
其他收益(元) | 99,706,152.96 | 62,093,798.70 | 23,017,535.84 | 176,650,978.04 | 112,716,246.38 | 77,247,349.93 | 1,556,188.07 |
四、营业利润(元) | 799,606,211.51 | 529,172,697.21 | 234,669,489.21 | 815,540,231.08 | 782,198,390.61 | 528,352,655.69 | -1,694,692.63 |
加:营业外收入(元) | 8,004,094.39 | 3,721,497.32 | 509,085.92 | 12,336,433.25 | 8,447,100.45 | 6,032,697.20 | 8,784.19 |
减:营业外支出(元) | 4,109,351.58 | 2,595,311.64 | 130,587.34 | 3,459,076.93 | 1,289,192.68 | 721,725.67 | 87,573.70 |
五、利润总额(元) | 803,500,954.32 | 530,298,882.89 | 235,047,987.79 | 824,417,587.40 | 789,356,298.38 | 533,663,627.22 | -1,773,482.14 |
减:所得税费用(元) | 118,535,671.64 | 80,118,998.96 | 30,374,667.02 | 74,794,772.62 | 63,701,361.97 | 39,219,182.50 | -42,458.98 |
六、净利润(元) | 684,965,282.68 | 450,179,883.93 | 204,673,320.77 | 749,622,814.78 | 725,654,936.41 | 494,444,444.72 | -1,731,023.16 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 684,965,282.68 | 450,179,883.93 | 204,673,320.77 | 749,622,814.78 | 725,654,936.41 | 494,444,444.72 | -1,731,023.16 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 663,834,417.26 | 437,311,546.57 | 197,504,914.10 | 708,053,490.96 | 686,572,127.45 | 465,333,732.34 | -106,256.84 |
少数股东损益(元) | 21,130,865.42 | 12,868,337.36 | 7,168,406.67 | 41,569,323.82 | 39,082,808.96 | 29,110,712.38 | -1,624,766.32 |
扣除非经常性损益后的净利润(元) | 648,296,707.77 | 431,467,915.90 | 193,002,478.05 | 220,392,250.75 | 201,973,267.22 | -3,238,450.38 | -1,627,925.56 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.21 | 0.14 | 0.06 | 0.28 | 0.27 | 0.18 | - |
二、稀释每股收益(元) | 0.21 | 0.14 | 0.06 | 0.28 | 0.27 | 0.18 | - |
九、综合收益总额(元) | 684,965,282.68 | 450,179,883.93 | 204,673,320.77 | 749,622,814.78 | 725,654,936.41 | 494,444,444.72 | -1,731,023.16 |
归属于母公司所有者的综合收益总额(元) | 663,834,417.26 | 437,311,546.57 | 197,504,914.10 | 708,053,490.96 | 686,572,127.45 | 465,333,732.34 | -106,256.84 |
归属于少数股东的综合收益总额(元) | 21,130,865.42 | 12,868,337.36 | 7,168,406.67 | 41,569,323.82 | 39,082,808.96 | 29,110,712.38 | -1,624,766.32 |
公告日期 | 2024-10-24 | 2024-08-28 | 2024-04-20 | 2024-04-20 | 2023-10-25 | 2023-08-30 | 2023-04-26 |
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:公允价值变动收益(元) |
加:投资收益(元) |
其中:对联营企业和合营企业的投资收益(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) |
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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