中电环保 (300172.SZ)

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利润表(中电环保)

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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
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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
一、营业总收入(元) 773,192,368.41555,938,810.17264,415,980.721,023,380,350.39830,736,380.06624,418,425.79294,908,319.69
 营业收入(元) 773,192,368.41555,938,810.17264,415,980.721,023,380,350.39830,736,380.06624,418,425.79294,908,319.69
二、营业总成本(元) 670,857,147.76479,509,376.37241,186,475.73925,923,760.24761,403,557.72555,852,509.93279,008,167.78
 营业成本(元) 570,187,367.72410,370,902.83202,427,284.20774,535,205.21649,493,772.75483,084,187.42239,385,413.57
 研发费用(元) 27,977,474.1318,450,120.629,562,287.8546,285,743.8733,220,217.3118,379,550.8110,109,651.62
 营业税金及附加(元) 4,203,542.292,675,772.531,374,955.534,670,540.973,533,198.202,504,613.311,268,704.26
 销售费用(元) 15,183,937.4310,215,892.516,024,120.0821,395,286.0716,551,201.0412,088,115.036,721,837.95
 管理费用(元) 47,641,618.9033,785,808.2319,621,096.8365,395,782.0648,375,303.2032,977,182.6918,251,287.03
 财务费用(元) 5,663,207.294,010,879.652,176,731.2413,641,202.0610,229,865.226,818,860.673,271,273.35
  其中:利息费用(元) 7,159,474.114,856,727.052,376,983.5413,863,202.1910,314,899.816,811,692.103,301,516.79
  其中:利息收入(元) 1,877,772.291,025,196.71260,894.93691,600.03431,717.04211,688.3677,508.74
三、其他经营收益
 加:公允价值变动收益(元) 16,945,524.1211,899,111.686,784,346.0417,520,612.5215,443,261.1510,107,211.385,451,151.65
 加:投资收益(元) 6,044,936.334,533,896.281,732,874.1711,849,024.249,449,109.206,852,556.441,972,134.58
  其中:对联营企业和合营企业的投资收益(元) 3,070,293.372,619,351.46652,202.534,258,141.282,912,887.761,591,906.42717,948.72
 资产处置收益(元) 565.65565.65174.36-2,105.50-529.06--
 资产减值损失(元) -1,199,933.31-1,124,448.11-193,399.96-44,650,744.27262,424.2811,761.15-206,646.91
 信用减值损失(元) -29,007,176.71-13,510,558.91242,417.84-15,281,524.87284,991.20-5,818,909.163,000,946.48
 其他收益(元) 14,360,356.3412,036,562.912,507,592.0019,179,204.288,439,652.154,423,897.562,200,562.51
四、营业利润(元) 109,479,493.0790,264,563.3034,303,509.4486,071,056.55103,211,731.2684,142,433.2328,318,300.22
 加:营业外收入(元) 32,302.5531,058.491,385.31125,000.4715,000.3115,000.0015,000.00
 减:营业外支出(元) 90,984.472,844.081,697.91523,729.16430,164.21379,728.16378,281.48
五、利润总额(元) 109,420,811.1590,292,777.7134,303,196.8485,672,327.86102,796,567.3683,777,705.0727,955,018.74
 减:所得税费用(元) 11,938,709.2611,390,348.426,012,958.8716,169,664.5811,841,019.8012,369,429.765,389,190.30
六、净利润(元) 97,482,101.8978,902,429.2928,290,237.9769,502,663.2890,955,547.5671,408,275.3122,565,828.44
(一)按经营持续性分类
  持续经营净利润(元) 97,482,101.8978,902,429.2928,290,237.9769,502,663.2890,955,547.5671,408,275.3122,565,828.44
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 101,361,134.3681,088,939.5129,271,962.4776,245,667.1791,696,275.7372,633,913.5324,022,937.91
  少数股东损益(元) -3,879,032.47-2,186,510.22-981,724.50-6,743,003.89-740,728.17-1,225,638.22-1,457,109.47
 扣除非经常性损益后的净利润(元) 73,371,800.7759,839,757.1020,630,627.7340,143,360.6666,988,459.3756,421,123.1316,907,790.79
七、每股收益
 一、基本每股收益(元) 0.150.120.040.110.140.110.04
 二、稀释每股收益(元) 0.150.120.040.110.140.110.04
九、综合收益总额(元) 97,482,101.8978,902,429.2928,290,237.9769,502,663.2890,955,547.5671,408,275.3122,565,828.44
 归属于母公司所有者的综合收益总额(元) 101,361,134.3681,088,939.5129,271,962.4776,245,667.1791,696,275.7372,633,913.5324,022,937.91
 归属于少数股东的综合收益总额(元) -3,879,032.47-2,186,510.22-981,724.50-6,743,003.89-740,728.17-1,225,638.22-1,457,109.47
公告日期 2023-10-242023-08-012023-04-252023-03-282022-10-252022-08-022022-04-25
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