福能东方 (300173.SZ)

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利润表(福能东方)

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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) 1,021,186,751.42690,120,351.97284,743,544.391,410,682,473.411,221,606,658.85612,758,661.01284,317,622.80
 营业收入(元) 1,021,186,751.42690,120,351.97284,743,544.391,410,682,473.411,221,606,658.85612,758,661.01284,317,622.80
二、营业总成本(元) 991,116,866.21679,035,526.38283,179,721.701,483,936,922.411,215,521,014.10609,102,098.94290,420,253.87
 营业成本(元) 737,759,447.89512,284,553.95203,829,108.541,081,987,560.10935,030,962.27448,206,391.11210,017,355.76
 研发费用(元) 50,505,900.0436,530,733.8519,057,735.7588,390,908.2262,132,326.1943,131,985.2426,396,974.03
 营业税金及附加(元) 7,184,880.574,677,619.021,142,895.3210,698,540.848,715,624.595,876,744.253,079,240.78
 销售费用(元) 87,348,186.4853,519,370.2921,961,683.7898,921,084.3151,945,499.7330,060,590.6413,520,890.02
 管理费用(元) 79,765,086.0653,109,777.6626,816,916.23157,815,556.23123,932,822.1359,306,017.8727,232,862.32
 财务费用(元) 28,553,365.1718,913,471.6110,371,382.0846,123,272.7133,763,779.1922,520,369.8310,172,930.96
  其中:利息费用(元) 28,833,080.5219,222,601.5810,725,039.5547,012,106.3933,390,557.9822,724,890.57-
  其中:利息收入(元) 4,120,622.042,728,011.041,367,834.698,054,626.883,785,477.813,350,213.95-
三、其他经营收益
 加:公允价值变动收益(元) 7,086.40474,377.18224,295.12126,784.10-327.76306,072.82170,959.86
 加:投资收益(元) 232,374.67-114,511.29-1,830,699.794,085,456.16-2,371,096.71-2,977,099.20-1,861,290.96
  其中:对联营企业和合营企业的投资收益(元) -1,765,313.28-1,552,373.59-1,850,735.485,438,677.96-2,371,096.71-3,379,629.08-1,861,290.96
 资产处置收益(元) 2,287,142.562,312,748.16678,485.53-2,644,865.65166,423.0552,351.1749,339.55
 资产减值损失(元) -4,735,896.84-4,098,102.28-868,309.04-127,134,456.562,859,906.81-3,082,043.02-201,103.11
 信用减值损失(元) -4,026,273.27-1,330,411.136,704,903.07-134,514,830.49-31,113,228.70-7,010,891.383,928,621.38
 其他收益(元) 27,672,152.7318,545,153.944,207,771.2357,180,728.5045,138,865.8730,545,143.9614,684,787.99
四、营业利润(元) 51,506,471.4626,874,080.1710,680,268.81-276,155,632.9420,766,187.3121,490,096.4210,668,683.64
 加:营业外收入(元) 1,541,919.331,324,612.22684,114.305,486,529.851,785,601.56279,326.84168,207.87
 减:营业外支出(元) 2,544,288.261,233,631.7410,246.0613,245,374.271,840,602.22599,546.10100,307.62
五、利润总额(元) 50,504,102.5326,965,060.6511,354,137.05-283,914,477.3620,711,186.6521,169,877.1610,736,583.89
 减:所得税费用(元) 5,771,505.784,832,670.131,704,998.2031,244,497.546,244,012.125,156,425.652,308,082.88
六、净利润(元) 44,732,596.7522,132,390.529,649,138.85-315,158,974.9014,467,174.5316,013,451.518,428,501.01
(一)按经营持续性分类
  持续经营净利润(元) 44,732,596.7522,132,390.529,649,138.85-315,158,974.9014,467,174.5316,013,451.518,428,501.01
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 38,667,629.4716,476,619.676,917,857.40-305,310,324.776,380,435.6310,716,209.306,233,088.77
  少数股东损益(元) 6,064,967.285,655,770.852,731,281.45-9,848,650.138,086,738.905,297,242.212,195,412.24
 扣除非经常性损益后的净利润(元) 17,886,554.0510,112,521.815,140,471.27-306,726,316.32-3,127,926.794,143,747.09678,049.32
七、每股收益
 一、基本每股收益(元) 0.050.020.01-0.420.010.010.01
 二、稀释每股收益(元) 0.050.020.01-0.420.010.010.01
八、其他综合收益(元) 28,751,110.7828,751,110.78-----
 归属于母公司股东的其他综合收益(元) 28,751,110.7828,751,110.78-----
九、综合收益总额(元) 73,483,707.5350,883,501.309,649,138.85-315,158,974.9014,467,174.5316,013,451.518,428,501.01
 归属于母公司所有者的综合收益总额(元) 67,418,740.2545,227,730.456,917,857.40-305,310,324.776,380,435.6310,716,209.306,233,088.77
 归属于少数股东的综合收益总额(元) 6,064,967.285,655,770.852,731,281.45-9,848,650.138,086,738.905,297,242.212,195,412.24
公告日期 2023-10-262023-08-262023-04-272023-04-222022-10-252022-08-252022-04-23
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