双良节能 (600481.SH)

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利润表(双良节能)

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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
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) 10,346,604,131.146,979,434,843.494,247,775,168.7923,149,269,295.3018,787,871,035.0912,128,423,203.035,463,075,775.80
 营业收入(元) 10,346,604,131.146,979,434,843.494,247,775,168.7923,149,269,295.3018,787,871,035.0912,128,423,203.035,463,075,775.80
二、营业总成本(元) 11,434,187,255.838,101,126,305.934,513,860,860.1421,105,108,177.3416,784,187,191.5611,145,394,781.474,964,353,568.45
 营业成本(元) 10,386,608,819.917,399,971,681.814,195,459,714.8519,737,237,837.9415,758,169,779.9010,460,178,396.984,661,970,322.89
 研发费用(元) 224,517,328.31149,665,894.3167,162,767.20416,083,091.73353,487,479.26248,442,076.01105,507,775.89
 营业税金及附加(元) 64,966,186.6543,249,947.2619,882,891.1078,440,153.0661,137,766.3441,457,889.5712,507,378.76
 销售费用(元) 182,900,549.15116,143,225.5354,657,893.74270,079,242.61180,484,756.59128,859,758.3452,493,599.74
 管理费用(元) 259,287,186.73173,434,851.7881,119,765.77331,400,940.91232,999,730.51149,062,686.1068,989,048.50
 财务费用(元) 315,907,185.08218,660,705.2495,577,827.49271,866,911.09197,907,678.96117,393,974.4762,885,442.67
  其中:利息费用(元) 394,080,274.93267,436,982.85117,005,474.60348,640,433.11241,061,210.01151,495,567.3172,819,103.71
  其中:利息收入(元) 98,576,687.5064,906,187.9430,596,948.0490,172,297.6954,789,335.5330,337,866.4712,811,733.03
三、其他经营收益
 加:公允价值变动收益(元) ---143,527.12---
 加:投资收益(元) -10,314,264.942,790,004.03-12,516,185.97-20,949,188.32-14,606,627.80-10,578,305.865,346,512.70
  其中:对联营企业和合营企业的投资收益(元) 19,437,261.5916,441,977.74-5,673,206.96-724,300.66806,057.88-
 资产处置收益(元) -969,397.64-1,278,088.5861,578.875,953,917.43-345,823.49267,215.1521,968.01
 资产减值损失(元) -742,508,574.66-674,691,344.61-237,028,951.67-308,178,691.31-237,138,566.77-221,651,885.02-12,494,816.36
 信用减值损失(元) -103,361,591.59-24,511,727.78-42,430,820.69-45,497,049.50-74,156,083.68-28,062,535.204,286,959.06
 其他收益(元) 339,875,537.68322,238,180.72227,319,379.79193,262,571.5293,866,598.5082,502,840.46123,061,696.27
四、营业利润(元) -1,604,861,415.84-1,497,144,438.66-330,680,691.021,868,896,204.901,771,303,340.29805,505,751.09618,944,527.03
 加:营业外收入(元) 711,164.13249,101.101,083,926.305,967,274.451,654,751.631,119,184.15490,978.85
 减:营业外支出(元) 4,037,077.411,199,196.39874,894.596,591,793.803,096,952.831,152,046.73692,025.23
五、利润总额(元) -1,608,187,329.12-1,498,094,533.95-330,471,659.311,868,271,685.551,769,861,139.09805,472,888.51618,743,480.65
 减:所得税费用(元) -263,532,905.34-238,161,110.07-36,027,143.92265,128,329.25263,699,930.99119,417,340.7082,434,972.85
六、净利润(元) -1,344,654,423.78-1,259,933,423.88-294,444,515.391,603,143,356.301,506,161,208.10686,055,547.81536,308,507.80
(一)按经营持续性分类
  持续经营净利润(元) -1,344,654,423.78-1,259,933,423.88-294,444,515.391,603,143,356.301,506,161,208.10686,055,547.81536,308,507.80
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -1,339,479,226.00-1,257,352,584.06-294,661,296.941,501,555,538.521,403,052,035.78617,945,066.51501,668,472.53
  少数股东损益(元) -5,175,197.78-2,580,839.82216,781.55101,587,817.78103,109,172.3268,110,481.3034,640,035.27
 扣除非经常性损益后的净利润(元) -1,488,203,028.50-1,400,320,821.11-391,478,165.301,342,772,537.031,313,101,775.61547,718,738.27393,020,277.51
七、每股收益
 一、基本每股收益(元) -0.72-0.67-0.160.800.750.330.27
 二、稀释每股收益(元) -0.61-0.58-0.140.790.750.330.27
八、其他综合收益(元) 184,005.511,809,935.051,805,832.50-3,678,021.13-1,346,709.73-3,889,769.68-614,608.42
 归属于母公司股东的其他综合收益(元) 184,005.511,809,935.051,805,832.50-3,678,021.13-1,346,709.73-3,889,769.68-614,608.42
九、综合收益总额(元) -1,344,470,418.27-1,258,123,488.83-292,638,682.891,599,465,335.171,504,814,498.37682,165,778.13535,693,899.38
 归属于母公司所有者的综合收益总额(元) -1,339,295,220.49-1,255,542,649.01-292,855,464.441,497,877,517.391,401,705,326.05614,055,296.83501,053,864.11
 归属于少数股东的综合收益总额(元) -5,175,197.78-2,580,839.82216,781.55101,587,817.78103,109,172.3268,110,481.3034,640,035.27
公告日期 2024-10-312024-08-312024-04-262024-04-262023-10-212023-08-262023-04-28
审计意见(境内) 标准无保留意见
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