国电南瑞 (600406.SH)

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利润表(国电南瑞)

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完整财报对比
2022年三季报2022年中报2022年一季报2021年年报2021年三季报2021年中报2021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) 25,616,291,200.0316,322,522,234.385,754,792,012.7442,411,007,392.4623,231,593,867.3814,803,960,398.634,920,653,095.28
 营业收入(元) 25,616,291,200.0316,322,522,234.385,754,792,012.7442,411,007,392.4623,231,593,867.3814,803,960,398.634,920,653,095.28
二、营业总成本(元) 21,543,936,711.2513,954,841,688.865,474,163,553.8235,878,286,761.4119,719,272,975.1112,816,789,136.034,878,570,445.83
 营业成本(元) 18,374,232,987.0011,855,557,185.224,407,993,626.3931,011,682,368.5616,638,904,796.9210,750,829,714.453,835,498,584.41
 研发费用(元) 1,450,460,853.21965,574,587.52466,426,264.562,153,214,128.111,335,067,116.72868,528,762.98431,876,518.05
 营业税金及附加(元) 146,007,821.6679,765,495.6229,733,287.31220,704,589.74114,650,981.7675,544,677.2830,336,854.16
 销售费用(元) 1,205,041,997.49783,133,120.44373,269,297.881,684,134,123.361,109,903,022.22761,122,437.48404,909,974.40
 管理费用(元) 763,125,429.90508,110,183.81271,129,963.27933,699,272.28632,307,555.98422,274,337.11224,408,568.66
 财务费用(元) -394,932,378.01-237,298,883.75-74,388,885.59-125,147,720.64-111,560,498.49-61,510,793.27-48,460,053.85
  其中:利息费用(元) 24,030,972.7615,414,924.918,110,404.3874,314,581.1442,906,122.1918,629,941.0410,956,741.92
  其中:利息收入(元) 279,860,878.41194,536,953.91100,043,775.17294,942,741.94193,412,095.03115,046,717.6059,481,029.30
三、其他经营收益
 加:公允价值变动收益(元) -7,136,223.002,516,770.786,634,321.1815,048,428.54-6,363,074.38-6,498,170.47-96,804.32
 加:投资收益(元) 17,023,785.6119,754,949.30-2,126,232.4116,553,850.0936,504,294.9633,804,272.398,606,001.18
  其中:对联营企业和合营企业的投资收益(元) 18,199,212.4221,808,649.88-3,367,944.05-2,272,064.6011,791,073.1312,696,704.17-1,020,155.51
 资产处置收益(元) 1,462,952.03-73,414.83-107,751.422,091,356.14-384,542.1623,896.0928,358.50
 资产减值损失(元) 32,674,827.2624,209,483.6527,747,229.27-93,201,180.3129,269,642.239,658,542.06-13,810,436.92
 信用减值损失(元) 127,427,390.1457,653,210.0470,695,217.98-79,711,145.2858,122,678.7075,793,958.09124,281,449.49
 其他收益(元) 321,800,662.21195,460,081.36101,724,052.68449,920,201.55322,169,332.64199,818,760.9492,351,628.11
四、营业利润(元) 4,565,607,883.032,667,201,625.82485,195,296.206,843,422,141.783,951,639,224.262,299,772,521.70253,442,845.49
 加:营业外收入(元) 38,119,437.5926,414,131.554,456,942.1931,940,231.7121,438,412.9411,704,512.595,883,577.65
 减:营业外支出(元) 4,189,723.691,317,171.96939,440.089,034,659.335,559,610.265,225,299.44787,884.86
五、利润总额(元) 4,599,537,596.932,692,298,585.41488,712,798.316,866,327,714.163,967,518,026.942,306,251,734.85258,538,538.28
 减:所得税费用(元) 706,638,188.05438,631,322.0797,095,287.08823,522,339.03566,291,544.08341,134,765.3045,773,927.50
六、净利润(元) 3,892,899,408.882,253,667,263.34391,617,511.236,042,805,375.133,401,226,482.861,965,116,969.55212,764,610.78
(一)按经营持续性分类
  持续经营净利润(元) 3,892,899,408.882,253,667,263.34391,617,511.236,042,805,375.133,401,226,482.861,965,116,969.55212,764,610.78
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 3,655,454,226.462,110,386,857.08379,084,849.025,642,448,311.813,192,845,375.041,843,741,793.33201,243,906.04
  少数股东损益(元) 237,445,182.42143,280,406.2612,532,662.21400,357,063.32208,381,107.82121,375,176.2211,520,704.74
 扣除非经常性损益后的净利润(元) 3,593,566,238.852,054,663,332.54359,290,152.705,529,087,237.953,119,641,567.751,793,042,643.38172,905,650.70
七、每股收益
 一、基本每股收益(元) 0.550.320.071.020.570.330.04
 二、稀释每股收益(元) 0.550.320.071.020.570.330.04
八、其他综合收益(元) -2,366,927.081,769,351.14-1,170,491.57-18,832,067.522,217,536.89-2,588,014.15-3,622,832.62
 归属于母公司股东的其他综合收益(元) -2,894,259.441,894,055.43-1,133,847.36-17,659,219.901,874,723.01-2,184,738.11-3,320,857.22
 归属于少数股东的其他综合收益(元) 527,332.36-124,704.29-36,644.21-1,172,847.62342,813.88-403,276.04-301,975.40
九、综合收益总额(元) 3,890,532,481.802,255,436,614.48390,447,019.666,023,973,307.613,403,444,019.751,962,528,955.40218,614,034.54
 归属于母公司所有者的综合收益总额(元) 3,652,559,967.022,112,280,912.51377,951,001.665,624,789,091.913,194,720,098.051,841,557,055.22207,395,305.20
 归属于少数股东的综合收益总额(元) 237,972,514.78143,155,701.9712,496,018.00399,184,215.70208,723,921.70120,971,900.1811,218,729.34
公告日期 2022-10-292022-08-312022-04-292022-04-292021-10-302021-08-312021-04-30
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