泓淋电力 (301439.SZ)

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利润表(泓淋电力)

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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) 2,538,249,778.201,515,897,285.13635,415,651.212,479,303,562.311,892,024,359.651,230,558,872.09611,095,996.352,289,063,884.331,837,474,729.491,213,415,837.59526,692,568.46
 营业收入(元) 2,538,249,778.201,515,897,285.13635,415,651.212,479,303,562.311,892,024,359.651,230,558,872.09611,095,996.352,289,063,884.331,837,474,729.491,213,415,837.59526,692,568.46
二、营业总成本(元) 2,409,465,674.591,416,925,448.51599,705,520.152,316,185,604.911,736,879,898.991,125,330,458.28566,686,274.372,117,012,093.281,679,323,559.941,113,070,220.72493,809,698.48
 营业成本(元) 2,237,825,291.591,324,311,600.67554,018,980.932,106,071,331.671,581,083,122.141,032,051,233.94512,985,947.741,933,922,895.261,556,267,207.631,033,028,591.41451,386,043.43
 研发费用(元) 99,899,466.4669,002,515.1834,462,699.65129,575,350.0891,608,172.3660,924,164.3024,946,963.3797,203,144.6269,896,953.4345,590,583.0319,956,750.87
 营业税金及附加(元) 2,410,196.13946,556.24344,392.757,490,632.943,454,666.671,937,434.591,040,638.062,947,858.622,121,078.571,089,531.79479,481.98
 销售费用(元) 46,751,800.5329,069,514.6213,567,513.8240,380,390.2428,057,079.3616,206,123.767,449,697.0837,739,381.4129,395,902.8117,182,617.746,451,811.16
 管理费用(元) 52,067,262.6835,060,331.7617,507,397.1755,407,819.9643,353,369.3230,471,092.8813,434,536.7843,758,203.3533,434,398.8821,057,381.619,525,213.65
 财务费用(元) -29,488,342.80-41,465,069.96-20,195,464.17-22,739,919.98-10,676,510.86-16,259,591.196,828,491.341,440,610.02-11,791,981.38-4,878,484.866,010,397.39
  其中:利息费用(元) 797,701.29697,371.27367,990.773,725,042.703,343,819.452,952,467.172,274,002.7313,464,294.5911,904,927.138,036,814.993,969,591.33
  其中:利息收入(元) 17,473,835.5612,508,954.483,634,937.6219,151,885.706,840,165.924,841,821.00817,075.01348,208.08192,517.25103,199.4133,273.75
三、其他经营收益
 加:公允价值变动收益(元) ---659,484.09744,018.348,172,968.065,093,496.11-----
 加:投资收益(元) -2,323,462.25-4,229,201.331,019,288.615,568,909.552,801,336.40-457,032.46-761,656.92-8,131,987.00-7,111,404.47-2,343,538.03-1,552,936.03
 资产处置收益(元) -122,321.75-90,633.44-52,978.77-442,172.43-243,070.95-252,601.6883,035.39-336,091.61-195,219.86-94,044.15-26,573.01
 资产减值损失(元) -2,303,495.44-2,715,502.89-2,090,092.61-2,183,036.26-1,249,778.09-1,322,592.61-446,565.41-1,570,923.31-2,455,587.38-1,248,954.38-401,216.87
 信用减值损失(元) -175,638.49-3,093,751.281,597,487.62-9,700,702.60-7,075,311.21-7,456,321.06-839,182.851,786,234.972,018,685.88245,320.41-269,020.99
 其他收益(元) 15,751,918.4513,300,121.248,327,523.9868,713,275.475,433,336.471,434,539.261,005,742.0511,259,775.648,664,828.433,744,202.421,654,692.63
四、营业利润(元) 139,611,104.13102,142,868.9243,851,875.80225,818,249.47162,983,941.34102,267,901.3743,451,094.24175,058,799.74159,072,472.15100,648,603.1432,287,815.71
 加:营业外收入(元) 22,861.2220,257.2516,175.0080,538.3012,074.001,600.001,599.995,089,126.662,726.66--
 减:营业外支出(元) 71,941.8510,000.00-348.00154,178.073,574.75-1,945.94---
五、利润总额(元) 139,562,023.50102,153,126.1743,868,050.80225,898,439.77162,841,837.27102,265,926.6243,452,694.23180,145,980.46159,075,198.81100,648,603.1432,287,815.71
 减:所得税费用(元) -484,615.40575,185.55-477,531.6812,780,579.157,001,249.504,629,004.162,545,116.261,030,831.284,701,702.573,638,426.741,133,067.41
六、净利润(元) 140,046,638.90101,577,940.6244,345,582.48213,117,860.62155,840,587.7797,636,922.4640,907,577.97179,115,149.18154,373,496.2497,010,176.4031,154,748.30
(一)按经营持续性分类
  持续经营净利润(元) 140,046,638.90101,577,940.6244,345,582.48213,117,860.62155,840,587.7797,636,922.46-179,115,149.18154,373,496.2497,010,176.40-
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 138,190,062.59101,186,514.0543,865,992.98213,921,812.30156,196,301.8298,116,416.0441,101,987.24179,260,984.66153,959,254.2096,442,527.1531,000,846.94
  少数股东损益(元) 1,856,576.31391,426.57479,589.50-803,951.68-355,714.05-479,493.58-194,409.27-145,835.48414,242.04567,649.25153,901.36
 扣除非经常性损益后的净利润(元) 133,610,675.2098,639,274.8442,123,212.00149,265,406.86141,274,680.4592,232,580.3340,175,166.43165,638,671.59146,756,200.00--
七、每股收益
 一、基本每股收益(元) 0.360.260.110.590.430.280.130.610.530.330.11
 二、稀释每股收益(元) 0.360.260.110.590.430.280.130.610.530.330.11
八、其他综合收益(元) 25,477,782.51-29,624,336.06-23,732,484.228,105,113.31-3,818,861.633,167,694.6459,476.337,625,816.13--1,227,095.34-952,664.42
 归属于母公司股东的其他综合收益(元) 25,401,983.14-29,077,844.59-23,237,280.097,867,389.96-3,794,760.253,161,557.9769,129.787,576,375.86--1,250,337.80-1,134,825.37
 归属于少数股东的其他综合收益(元) 75,799.37-546,491.47-495,204.13237,723.35-24,101.386,136.67-9,653.4549,440.27-23,242.46182,160.95
九、综合收益总额(元) 165,524,421.4171,953,604.5620,613,098.26221,222,973.93152,021,726.14100,804,617.1040,967,054.30186,740,965.31149,845,165.2195,783,081.0630,202,083.88
 归属于母公司所有者的综合收益总额(元) 163,592,045.7372,108,669.4620,628,712.89221,789,202.26152,401,541.57101,277,974.0141,171,117.02186,837,360.52149,290,336.6095,192,189.3529,866,021.57
 归属于少数股东的综合收益总额(元) 1,932,375.68-155,064.90-15,614.63-566,228.33-379,815.43-473,356.91-204,062.72-96,395.21554,828.61590,891.71336,062.31
公告日期 2024-10-292024-08-272024-04-262024-04-262023-10-272023-08-252023-04-262023-02-282023-02-282023-08-252023-04-26
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