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
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) 28,567,426,528.1418,249,970,837.566,195,037,934.4946,828,962,926.9425,616,291,200.0316,322,522,234.385,754,792,012.74
 营业收入(元) 28,567,426,528.1418,249,970,837.566,195,037,934.4946,828,962,926.9425,616,291,200.0316,322,522,234.385,754,792,012.74
二、营业总成本(元) 23,917,353,431.7515,525,244,623.615,831,648,339.4939,295,789,447.9421,543,936,711.2513,954,841,688.865,474,163,553.82
 营业成本(元) 20,208,395,119.6613,036,526,115.074,515,648,994.6934,164,697,635.4618,374,232,987.0011,855,557,185.224,407,993,626.39
 研发费用(元) 1,725,803,944.661,193,363,454.14603,999,970.552,380,278,059.251,450,460,853.21965,574,587.52466,426,264.56
 营业税金及附加(元) 177,455,286.96103,623,313.3637,985,512.25315,150,538.48146,007,821.6679,765,495.6229,733,287.31
 销售费用(元) 1,327,452,995.32909,283,304.26456,756,973.141,758,491,213.011,205,041,997.49783,133,120.44373,269,297.88
 管理费用(元) 805,673,976.89531,060,116.18279,583,239.221,143,635,829.94763,125,429.90508,110,183.81271,129,963.27
 财务费用(元) -327,427,891.74-248,611,679.40-62,326,350.36-466,463,828.20-394,932,378.01-237,298,883.75-74,388,885.59
  其中:利息费用(元) 27,329,393.2322,888,334.047,890,919.0946,644,078.2124,030,972.7615,414,924.918,110,404.38
  其中:利息收入(元) 334,364,015.85225,589,318.62110,910,066.36411,295,604.43279,860,878.41194,536,953.91100,043,775.17
三、其他经营收益
 加:公允价值变动收益(元) 4,634,637.913,450,160.1310,904,040.331,998,170.53-7,136,223.002,516,770.786,634,321.18
 加:投资收益(元) -6,979,459.21-3,493,872.29-2,897,251.1518,975,702.9817,023,785.6119,754,949.30-2,126,232.41
  其中:对联营企业和合营企业的投资收益(元) -12,348,509.07-6,198,912.45-5,932,992.509,748,763.1218,199,212.4221,808,649.88-3,367,944.05
 资产处置收益(元) -1,152,975.11572,800.73297,512.177,650,480.131,462,952.03-73,414.83-107,751.42
 资产减值损失(元) 2,208,350.299,615,188.0012,957,892.23-153,933,748.1932,674,827.2624,209,483.6527,747,229.27
 信用减值损失(元) 86,706,346.7155,663,149.66111,126,852.29-47,939,872.88127,427,390.1457,653,210.0470,695,217.98
 其他收益(元) 353,058,642.18257,814,313.22131,401,557.71491,841,668.06321,800,662.21195,460,081.36101,724,052.68
四、营业利润(元) 5,088,548,639.163,048,347,953.40627,180,198.587,851,765,879.634,565,607,883.032,667,201,625.82485,195,296.20
 加:营业外收入(元) 21,184,125.1420,039,123.7915,267,114.0938,814,062.7838,119,437.5926,414,131.554,456,942.19
 减:营业外支出(元) 3,557,915.213,032,102.95860,976.685,454,427.354,189,723.691,317,171.96939,440.08
五、利润总额(元) 5,106,174,849.093,065,354,974.24641,586,335.997,885,125,515.064,599,537,596.932,692,298,585.41488,712,798.31
 减:所得税费用(元) 700,489,987.80416,269,719.58110,213,518.44980,389,141.99706,638,188.05438,631,322.0797,095,287.08
六、净利润(元) 4,405,684,861.292,649,085,254.66531,372,817.556,904,736,373.073,892,899,408.882,253,667,263.34391,617,511.23
(一)按经营持续性分类
  持续经营净利润(元) 4,405,684,861.292,649,085,254.66531,372,817.556,904,736,373.073,892,899,408.882,253,667,263.34391,617,511.23
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 4,160,827,566.752,499,336,567.05525,713,864.416,446,181,151.113,655,454,226.462,110,386,857.08379,084,849.02
  少数股东损益(元) 244,857,294.54149,748,687.615,658,953.14458,555,221.96237,445,182.42143,280,406.2612,532,662.21
 扣除非经常性损益后的净利润(元) 4,072,568,325.182,426,783,528.75464,495,381.306,293,844,949.293,593,566,238.852,054,663,332.54359,290,152.70
七、每股收益
 一、基本每股收益(元) 0.520.310.080.970.550.320.07
 二、稀释每股收益(元) 0.520.310.080.970.550.320.07
八、其他综合收益(元) 2,571,132.799,146,578.5317,033,603.604,355,566.53-2,366,927.081,769,351.14-1,170,491.57
 归属于母公司股东的其他综合收益(元) 2,250,430.678,390,713.7416,505,517.714,360,461.66-2,894,259.441,894,055.43-1,133,847.36
 归属于少数股东的其他综合收益(元) 320,702.12755,864.79528,085.89-4,895.13527,332.36-124,704.29-36,644.21
九、综合收益总额(元) 4,408,255,994.082,658,231,833.19548,406,421.156,909,091,939.603,890,532,481.802,255,436,614.48390,447,019.66
 归属于母公司所有者的综合收益总额(元) 4,163,077,997.422,507,727,280.79542,219,382.126,450,541,612.773,652,559,967.022,112,280,912.51377,951,001.66
 归属于少数股东的综合收益总额(元) 245,177,996.66150,504,552.406,187,039.03458,550,326.83237,972,514.78143,155,701.9712,496,018.00
公告日期 2023-10-312023-08-312023-04-282023-04-282022-10-292022-08-312022-04-29
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