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利润表(广汇能源)

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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) 26,391,147,532.7517,248,542,961.0810,041,044,533.4061,475,131,175.0849,568,709,187.2235,086,425,533.3319,861,531,725.1159,408,725,478.4337,278,839,582.6221,321,080,752.189,397,586,791.67
 营业收入(元) 26,391,147,532.7517,248,542,961.0810,041,044,533.4061,475,131,175.0849,568,709,187.2235,086,425,533.3319,861,531,725.1159,408,725,478.4337,278,839,582.6221,321,080,752.189,397,586,791.67
二、营业总成本(元) 24,024,684,770.1715,493,386,189.329,035,321,666.2654,148,056,830.8643,449,425,466.0529,931,950,107.8716,005,786,639.4545,537,325,265.5727,136,922,162.4815,215,503,452.406,778,580,125.49
 营业成本(元) 21,652,682,952.8013,916,631,053.018,285,624,839.0351,426,970,466.0741,214,448,938.5428,504,762,510.6115,188,222,715.1042,397,866,838.4724,908,622,068.8113,695,507,557.475,992,029,049.48
 研发费用(元) 192,564,029.78130,178,306.6443,890,012.75306,996,115.26209,220,671.00105,789,930.7641,520,228.94397,217,579.96253,262,473.82142,724,051.4836,068,728.35
 营业税金及附加(元) 713,688,381.61456,237,126.15210,325,697.21649,980,933.32478,789,984.70359,641,141.58210,999,759.14778,781,159.25538,052,870.94338,730,136.02148,861,498.93
 销售费用(元) 174,695,487.68116,736,563.5660,505,566.94272,427,265.40200,134,915.04136,019,564.2870,777,139.27316,585,178.43207,888,944.65134,247,978.0272,010,045.17
 管理费用(元) 486,832,349.37311,268,675.08152,292,780.00569,472,493.49518,115,518.29309,614,626.47172,424,574.03642,326,565.86406,239,647.66282,425,531.31130,855,140.34
 财务费用(元) 804,221,568.93562,334,464.88282,682,770.33922,209,557.32828,715,438.48516,122,334.17321,842,222.971,004,547,943.60822,856,156.60621,868,198.10398,755,663.22
  其中:利息费用(元) 863,279,416.14603,683,005.35298,989,227.48935,850,901.14906,794,310.72584,949,641.52284,906,004.53879,195,769.931,062,797,292.67680,889,603.97346,817,927.58
  其中:利息收入(元) 124,918,539.7487,183,895.7233,046,975.8839,566,128.20130,907,154.9394,040,173.4449,539,087.3057,613,815.0560,237,996.5643,117,499.5421,363,506.54
三、其他经营收益
 加:公允价值变动收益(元) -1,308,713.58-1,308,713.58--6,414,496.06-5,647,400.88-5,647,400.88--8,766,206.12-4,033,967.87-4,033,967.87-90,818.36
 加:投资收益(元) 14,883,055.8021,310,556.86-9,766,376.17-106,914,943.56-117,775,781.81-53,101,802.38-81,514,243.75272,054,485.3213,918,196.0937,196,341.3331,998,099.88
  其中:对联营企业和合营企业的投资收益(元) 17,368,246.5423,795,568.52-7,281,424.89-105,008,020.29-112,575,825.41-48,158,545.03-78,623,257.3655,034,907.0030,807,885.5650,544,762.4439,292,189.36
 资产处置收益(元) 2,019,523.031,313,119.25474,590.04-63,490.20-2,416,217.08-2,412,377.8053,870.4917,375,398.527,038,441.606,543,874.295,017,666.16
 资产减值损失(元) -18,886,816.05---267,729,944.16-39,305,122.81-38,459,167.95652,482.24-447,126,892.8066,268,605.4176,506,192.5876,647,709.90
 信用减值损失(元) -2,389,393.62-2,577,111.14-508,790.8244,488,601.50-1,938,387.13-3,400,468.17807,560.56-17,315,830.90-32,206,861.22-32,211,677.715,603,816.16
 其他收益(元) 114,663,605.5963,797,090.8544,075,672.67107,986,209.4452,647,341.7145,581,045.8739,371,272.3649,243,156.0734,381,092.0419,293,884.0012,411,615.76
四、营业利润(元) 2,475,444,023.751,837,691,714.001,039,997,962.867,098,426,281.186,004,848,153.175,097,035,254.153,815,116,027.5613,736,864,322.9510,227,282,926.196,208,871,946.402,750,594,755.68
 加:营业外收入(元) 11,249,018.184,623,402.892,852,642.6822,592,526.9510,950,046.638,392,085.565,706,553.7930,817,235.9227,224,381.1822,291,497.191,728,990.46
 减:营业外支出(元) 78,288,165.9774,293,099.693,929,492.77651,851,703.8425,257,792.8016,704,222.432,333,732.7136,926,829.9714,170,035.834,640,675.00583,869.13
五、利润总额(元) 2,408,404,875.961,768,022,017.201,038,921,112.776,469,167,104.295,990,540,407.005,088,723,117.283,818,488,848.6413,730,754,728.9010,240,337,271.546,226,522,768.592,751,739,877.01
 减:所得税费用(元) 495,981,697.70366,773,744.79268,401,925.161,545,451,669.911,261,202,514.341,048,984,197.40843,228,084.482,574,412,417.891,902,328,031.761,136,367,320.75561,757,250.26
六、净利润(元) 1,912,423,178.261,401,248,272.41770,519,187.614,923,715,434.384,729,337,892.664,039,738,919.882,975,260,764.1611,156,342,311.018,338,009,239.785,090,155,447.842,189,982,626.75
(一)按经营持续性分类
  持续经营净利润(元) 1,912,423,178.261,401,248,272.41770,519,187.614,923,715,434.384,729,337,892.664,039,738,919.882,975,260,764.1611,156,342,311.018,338,009,239.785,090,155,447.842,189,982,626.75
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 2,002,546,013.371,455,029,223.41807,461,526.175,173,297,761.784,850,572,377.914,121,558,416.673,007,169,621.7611,337,656,385.398,401,923,979.085,130,512,521.062,213,358,232.51
  少数股东损益(元) -90,122,835.11-53,780,951.00-36,942,338.56-249,582,327.40-121,234,485.25-81,819,496.79-31,908,857.60-181,314,074.38-63,914,739.30-40,357,073.22-23,375,605.76
 扣除非经常性损益后的净利润(元) 2,003,674,281.741,491,637,796.91774,279,196.295,541,459,693.694,828,112,495.874,098,610,220.602,974,784,536.2111,072,820,416.208,359,138,059.555,096,488,800.242,196,698,535.29
七、每股收益
 一、基本每股收益(元) 0.310.220.120.800.740.630.461.731.280.780.34
 二、稀释每股收益(元) 0.310.220.120.800.740.630.461.731.280.780.34
八、其他综合收益(元) -15,594,889.0127,344,915.7113,337,060.3660,938,444.6194,696,702.60131,048,441.3724,941,424.31-86,515,437.32-95,636,749.39-45,298,142.683,608,229.53
 归属于母公司股东的其他综合收益(元) -35,012,952.0532,662,034.2613,687,154.9573,516,600.45132,218,517.47159,619,765.9211,585,275.28-43,548,914.90-44,505,874.68-21,792,561.511,801,594.64
 归属于少数股东的其他综合收益(元) 19,418,063.04-5,317,118.55-350,094.59-12,578,155.84-37,521,814.87-28,571,324.5513,356,149.03-42,966,522.42-51,130,874.71-23,505,581.171,806,634.89
九、综合收益总额(元) 1,896,828,289.251,428,593,188.12783,856,247.974,984,653,878.994,824,034,595.264,170,787,361.253,000,202,188.4711,069,826,873.698,242,372,490.395,044,857,305.162,193,590,856.28
 归属于母公司所有者的综合收益总额(元) 1,967,533,061.321,487,691,257.67821,148,681.125,246,814,362.234,982,790,895.384,281,178,182.593,018,754,897.0411,294,107,470.498,357,418,104.405,108,719,959.552,215,159,827.15
 归属于少数股东的综合收益总额(元) -70,704,772.07-59,098,069.55-37,292,433.15-262,160,483.24-158,756,300.12-110,390,821.34-18,552,708.57-224,280,596.80-115,045,614.01-63,862,654.39-21,568,970.87
公告日期 2024-10-312024-08-312024-04-262024-04-202023-10-272023-08-182023-04-142023-04-142022-10-192022-08-172022-04-15
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