天能重工 (300569.SZ)

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利润表(天能重工)

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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) 1,826,982,684.571,165,067,630.68520,451,630.154,235,481,121.872,627,398,294.311,338,797,526.22508,471,032.534,182,765,865.802,609,848,724.551,217,626,135.24435,212,003.47
 营业收入(元) 1,826,982,684.571,165,067,630.68520,451,630.154,235,481,121.872,627,398,294.311,338,797,526.22508,471,032.534,182,765,865.802,609,848,724.551,217,626,135.24435,212,003.47
二、营业总成本(元) 1,824,429,813.001,102,197,213.09497,787,232.713,851,993,097.372,348,608,432.011,179,308,448.64457,758,517.793,884,065,984.022,415,810,621.101,086,802,691.76421,328,512.16
 营业成本(元) 1,511,554,829.41899,819,068.54395,371,746.833,383,733,540.212,016,099,574.88955,603,694.70354,837,331.743,395,212,236.252,074,596,922.88890,636,742.35327,996,574.72
 研发费用(元) 12,467,185.257,208,836.024,536,854.9344,822,110.4037,489,859.9125,361,713.409,127,363.12123,828,081.0177,088,841.7826,744,310.7711,854,495.59
 营业税金及附加(元) 15,385,503.128,939,093.273,430,541.5224,259,420.9815,792,569.559,548,709.645,250,314.6818,770,891.7512,617,746.728,121,973.563,092,655.58
 销售费用(元) 18,950,218.7410,954,447.585,461,905.5627,949,633.7213,935,388.488,949,802.651,874,429.0813,540,362.9910,255,596.434,868,374.621,590,273.10
 管理费用(元) 123,675,920.6582,600,040.5842,721,652.45186,063,015.00123,094,982.9379,239,058.2639,099,693.79146,352,931.86106,058,944.2569,003,932.3132,873,067.45
 财务费用(元) 142,396,155.8392,675,727.1046,264,531.42185,165,377.06142,196,056.26100,605,469.9947,569,385.38186,361,480.16135,192,569.0487,427,358.1543,921,445.72
  其中:利息费用(元) 151,257,703.7699,734,955.0250,915,964.59201,081,076.60152,867,676.17104,965,344.0150,663,971.11203,458,312.78149,328,300.9798,869,019.6350,273,303.17
  其中:利息收入(元) 12,524,665.919,695,659.515,854,240.2520,923,994.7414,537,404.357,072,263.984,076,832.1522,312,268.7918,145,323.4014,255,090.607,307,586.42
三、其他经营收益
 加:投资收益(元) -2,984,996.25-2,984,996.25------100,281.22-136,134.76-139,070.22-
  其中:对联营企业和合营企业的投资收益(元) ---------136,134.76-139,070.22-
 资产处置收益(元) -2,199,098.29-2,199,098.29-649,936.57123,178.01123,178.01-52,306.19214,287.1152,306.18-
 资产减值损失(元) -1,403,529.16-1,186,237.78--10,790,253.46-787,171.41-356,223.37-3,784,101.42-1,360,880.15-183,230.61-
 信用减值损失(元) 3,652,997.8111,989,449.8921,275,330.56-112,065,493.86-50,573,133.52-27,703,610.161,049,434.48-71,460,487.26-14,741,359.86-1,677,866.5311,451,533.46
 其他收益(元) 5,868,905.014,271,386.303,416,682.0912,165,130.777,899,985.675,727,979.914,263,767.3012,493,466.3611,957,078.835,488,706.454,231,003.69
四、营业利润(元) 5,487,150.6972,760,921.4647,356,410.09273,447,344.52235,452,721.05137,280,401.9756,025,716.52243,468,987.27189,971,094.62134,364,288.7529,566,028.46
 加:营业外收入(元) 4,139,468.0048,427.8828,588.574,554,082.1710,440,953.787,590,814.042,455,490.8618,432,368.851,139,653.991,130,384.331,130,348.95
 减:营业外支出(元) 7,227,222.034,158,524.181,613,267.1720,754,408.2515,001,392.8113,366,240.491,291,637.057,033,285.625,408,119.213,074,967.511,823,935.24
五、利润总额(元) 2,399,396.6668,650,825.1645,771,731.49257,247,018.44230,892,282.02131,504,975.5257,189,570.33254,868,070.50185,702,629.40132,419,705.5728,872,442.17
 减:所得税费用(元) -4,976,134.332,371,766.981,901,988.979,881,767.2023,593,901.226,582,575.542,230,672.8420,717,798.3722,044,758.9611,088,579.05829,315.26
六、净利润(元) 7,375,530.9966,279,058.1843,869,742.52247,365,251.24207,298,380.80124,922,399.9854,958,897.49234,150,272.13163,657,870.44121,331,126.5228,043,126.91
(一)按经营持续性分类
  持续经营净利润(元) 7,375,530.9966,279,058.1843,869,742.52247,365,251.24207,298,380.80124,922,399.9854,958,897.49234,150,272.13163,657,870.44121,331,126.5228,043,126.91
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 5,761,253.0265,061,696.7543,316,367.33251,454,371.65204,846,379.52123,296,661.3253,987,106.56228,913,251.14159,313,181.85118,437,711.8726,417,375.43
  少数股东损益(元) 1,614,277.971,217,361.43553,375.19-4,089,120.412,452,001.281,625,738.66971,790.935,237,020.994,344,688.592,893,414.651,625,751.48
 扣除非经常性损益后的净利润(元) 3,219,825.3565,199,010.1240,823,858.75251,835,314.10198,359,072.03120,385,237.8348,544,042.00204,718,069.67149,745,222.45113,336,746.6422,405,691.26
七、每股收益
 一、基本每股收益(元) 0.010.060.040.270.230.150.070.280.200.150.03
 二、稀释每股收益(元) 0.010.060.040.270.230.150.070.280.200.150.03
八、其他综合收益(元) -----600,329.29-243,841.16-1,357,970.20--9,473,642.70
 归属于母公司股东的其他综合收益(元) -----600,329.29-243,841.16-1,357,970.20--9,473,642.70
九、综合收益总额(元) 7,375,530.9966,279,058.1843,869,742.52247,365,251.24206,698,051.51124,678,558.8254,958,897.49235,508,242.33163,657,870.44121,331,126.5237,516,769.61
 归属于母公司所有者的综合收益总额(元) 5,761,253.0265,061,696.7543,316,367.33251,454,371.65204,246,050.23123,052,820.1653,987,106.56230,271,221.34159,313,181.85118,437,711.8735,891,018.13
 归属于少数股东的综合收益总额(元) 1,614,277.971,217,361.43553,375.19-4,089,120.412,452,001.281,625,738.66971,790.935,237,020.994,344,688.592,893,414.651,625,751.48
公告日期 2024-10-262024-08-242024-04-292024-04-292023-10-272023-08-242023-04-262023-04-262022-10-272022-08-252022-04-29
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