明阳电气 (301291.SZ)

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利润表(明阳电气)

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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
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前上市前上市前上市前上市前
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) 4,090,330,297.962,472,901,942.681,034,407,508.014,948,044,424.343,302,967,088.301,899,203,445.25706,813,628.033,235,887,137.731,990,471,578.091,152,612,350.67384,104,961.24
 营业收入(元) 4,090,330,297.962,472,901,942.681,034,407,508.014,948,044,424.343,302,967,088.301,899,203,445.25706,813,628.033,235,887,137.731,990,471,578.091,152,612,350.67384,104,961.24
二、营业总成本(元) 3,557,559,481.322,154,349,697.53923,878,883.034,307,371,058.102,872,772,654.981,690,444,882.80651,962,373.672,888,346,429.971,774,779,550.451,037,528,406.18371,966,837.53
 营业成本(元) 3,147,531,800.371,897,726,900.59795,817,762.963,825,524,024.282,544,673,789.681,486,677,940.99565,160,631.102,550,987,688.461,553,458,930.98896,899,445.21301,489,572.40
 研发费用(元) 137,757,915.3688,518,703.3443,191,661.43161,162,264.54102,591,930.2659,673,815.5520,979,549.59104,778,970.3459,497,287.1940,290,507.3118,242,195.19
 营业税金及附加(元) 16,395,293.429,377,400.662,889,052.3017,262,038.2312,754,741.337,115,931.862,293,472.7415,382,237.0010,410,490.905,994,635.531,410,132.83
 销售费用(元) 179,235,202.27110,211,452.5460,955,013.26181,433,599.05127,253,582.0876,309,183.0238,558,000.73116,290,394.5481,870,908.9748,289,594.1126,609,789.89
 管理费用(元) 93,045,760.0461,360,691.9928,674,761.95128,173,608.0183,758,279.5352,896,167.5421,404,302.3282,943,451.2754,466,369.7035,537,440.6718,453,774.12
 财务费用(元) -16,406,490.14-12,845,451.59-7,649,368.87-6,184,476.011,740,332.107,771,843.843,566,417.1917,963,688.3615,075,562.7110,516,783.355,761,373.10
  其中:利息费用(元) 1,732,202.951,078,273.51440,678.7112,595,972.0811,504,428.867,913,590.563,804,736.0020,058,768.5715,621,025.3410,899,181.025,892,080.26
  其中:利息收入(元) 20,743,826.4415,333,899.608,666,613.5921,193,722.0211,800,055.261,972,584.221,048,002.663,051,080.982,160,115.761,396,543.43742,651.89
三、其他经营收益
 加:投资收益(元) -110,020.53-420,778.86--1,060,326.84-750,076.84-578,833.39--43,006.3630,326.9830,326.9836,000.00
 资产处置收益(元) -------33,985.9833,985.9833,985.98-7,606.94
 资产减值损失(元) -32,904,395.04-32,547,787.05-20,600,811.11-52,723,523.90-28,706,691.74-14,804,694.32-4,402,312.96-26,970,392.36-16,426,976.76-11,018,789.08-4,515,746.51
 信用减值损失(元) -34,177,194.54-23,069,099.551,638,381.29-62,432,619.07-51,215,643.40-17,722,798.25-1,947,132.27-37,035,277.24-17,531,591.54-2,712,825.426,615,223.19
 其他收益(元) 25,472,261.5315,151,698.797,325,249.9235,462,794.528,750,649.316,254,380.91385,277.089,774,980.467,368,048.694,089,553.15570,407.61
四、营业利润(元) 491,051,468.06277,666,278.4898,891,445.08559,919,690.95358,272,670.65181,906,617.4048,887,086.21293,300,998.24189,165,820.99105,506,196.1014,836,401.06
 加:营业外收入(元) 651,141.02121,693.9623,659.86344,596.33291,965.9660,071.7827,670.99478,381.43366,670.24366,345.6947,724.45
 减:营业外支出(元) 513,076.40487,830.7141,983.14196,748.5949,537.9220,350.175,066.77590,316.93571,219.04289,261.76200,818.25
五、利润总额(元) 491,189,532.68277,300,141.7398,873,121.80560,067,538.69358,515,098.69181,946,339.0148,909,690.43293,189,062.74188,961,272.19105,583,280.0314,683,307.26
 减:所得税费用(元) 55,518,721.8530,966,787.419,070,080.9662,196,523.0739,575,680.6619,228,384.404,543,887.4627,901,025.9019,908,556.7610,163,743.911,233,295.17
六、净利润(元) 435,670,810.83246,333,354.3289,803,040.84497,871,015.62318,939,418.03162,717,954.6144,365,802.97265,288,036.84169,052,715.4395,419,536.1213,450,012.09
(一)按经营持续性分类
  持续经营净利润(元) 435,670,810.83246,333,354.3289,803,040.84497,871,015.62318,939,418.03162,717,954.6144,365,802.97265,288,036.84169,052,715.4395,419,536.1213,450,012.09
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 435,670,810.83246,333,354.3289,803,040.84497,871,015.62318,939,418.03162,717,954.6144,365,802.97265,288,036.84169,052,715.4395,419,536.1213,450,012.09
 扣除非经常性损益后的净利润(元) 430,819,750.53244,193,908.3989,209,365.63489,919,326.87311,180,838.95157,253,504.1344,019,100.00256,740,800.00-91,482,000.0013,071,200.00
七、每股收益
 一、基本每股收益(元) 1.400.790.281.821.230.690.191.130.720.410.06
 二、稀释每股收益(元) 1.400.790.281.821.230.690.191.130.720.410.06
九、综合收益总额(元) 435,670,810.83246,333,354.3289,803,040.84497,871,015.62318,939,418.03162,717,954.6144,365,802.97265,288,036.84169,052,715.4395,419,536.1213,450,012.09
 归属于母公司所有者的综合收益总额(元) 435,670,810.83246,333,354.3289,803,040.84497,871,015.62318,939,418.03162,717,954.61--169,052,715.43--
公告日期 2024-10-302024-08-282024-04-252024-04-252023-10-282023-08-302023-06-082023-05-052023-10-282022-10-212023-06-08
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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