百川能源 (600681.SH)

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利润表(百川能源)

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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
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合并报表合并报表合并报表合并报表
一、营业总收入(元) 3,486,172,889.902,748,540,042.562,025,111,096.095,223,303,178.653,424,572,556.762,673,124,300.991,856,038,720.735,009,584,060.463,373,510,368.732,623,774,880.641,836,725,921.52
 营业收入(元) 3,486,172,889.902,748,540,042.562,025,111,096.095,223,303,178.653,424,572,556.762,673,124,300.991,856,038,720.735,009,584,060.463,373,510,368.732,623,774,880.641,836,725,921.52
二、营业总成本(元) 3,246,695,732.672,566,323,820.041,886,399,899.334,725,412,541.873,091,471,084.542,415,427,038.081,676,114,993.204,424,161,527.672,957,698,291.562,284,878,328.311,636,465,432.26
 营业成本(元) 3,041,591,571.802,423,762,275.521,816,574,610.784,416,621,055.612,871,409,451.682,267,639,624.911,602,970,401.264,137,111,954.642,759,112,838.412,159,101,546.561,574,326,581.52
 研发费用(元) 2,367,287.821,590,841.99896,854.166,313,494.254,971,498.483,496,144.671,369,952.414,170,176.392,886,042.671,465,644.89630,561.02
 营业税金及附加(元) 16,734,692.9912,589,714.096,576,188.9518,868,751.4913,171,757.509,419,077.984,142,278.7017,002,280.6211,344,815.997,398,307.883,661,098.65
 销售费用(元) 35,527,887.0523,354,142.0812,415,292.0457,275,551.3239,244,392.3623,778,026.6212,140,826.3452,398,133.6433,831,519.1819,264,296.209,532,194.98
 管理费用(元) 93,378,058.2863,693,123.6730,396,652.30151,694,812.29105,652,156.6571,200,003.9138,143,519.28145,630,174.8799,073,269.6763,302,187.6331,117,888.59
 财务费用(元) 57,096,234.7341,333,722.6919,540,301.1074,638,876.9157,021,827.8739,894,159.9917,348,015.2167,848,807.5151,449,805.6434,346,345.1517,197,107.50
  其中:利息费用(元) 59,244,768.6042,936,014.5220,632,737.5879,479,735.2760,770,454.1541,869,384.0218,808,223.3976,839,533.3959,137,635.2339,416,588.4319,782,908.30
  其中:利息收入(元) 4,346,213.373,134,655.181,828,705.247,282,583.345,644,912.013,527,163.552,057,217.7210,906,958.828,995,360.046,006,714.273,159,205.68
三、其他经营收益
 加:投资收益(元) 5,339,947.835,414,731.774,658,594.368,094,526.014,517,468.443,497,564.612,153,913.143,293,731.591,763,660.091,522,144.331,017,399.93
  其中:对联营企业和合营企业的投资收益(元) 5,693,498.195,154,795.754,492,594.366,133,656.834,517,468.443,497,564.612,153,913.143,021,882.281,491,810.781,250,295.02745,550.62
 资产处置收益(元) 532,098.95134,741.71-30,811.91-30,821.37-31,581.72-9,808.274,904.74270,210.46384,264.17408,567.57108,079.26
 信用减值损失(元) -7,241,406.08-6,741,105.89-13,004,538.888,569,476.0032,750,396.3737,420,528.0740,317,348.10-21,920,643.58-3,254,172.09-4,959,513.11958,819.66
 其他收益(元) 13,707,725.39605,901.61297,701.2424,748,791.1721,544,468.5719,508,941.2918,793,622.9818,807,526.1411,400,967.456,499,401.743,800,977.03
四、营业利润(元) 251,815,523.32181,630,491.72130,632,141.57539,272,608.59391,882,223.88318,114,488.61241,193,516.49585,873,357.40426,106,796.79342,367,152.86206,145,765.14
 加:营业外收入(元) 408,676.71101,508.6830,027.61240,230.48207,279.40167,063.4685,224.401,107,534.66745,854.92518,111.75226,396.54
 减:营业外支出(元) 2,876,304.492,091,095.122,035,334.356,014,017.30679,455.29149,920.9493,607.081,144,296.131,471,470.71146,110.611.87
五、利润总额(元) 249,347,895.54179,640,905.28128,626,834.83533,498,821.77391,410,047.99318,131,631.13241,185,133.81585,836,595.93425,381,181.00342,739,154.00206,372,159.81
 减:所得税费用(元) 63,881,538.6046,354,788.1134,263,516.72146,945,302.32113,389,105.7591,719,009.9663,939,022.95179,570,430.57115,681,503.1391,937,047.2459,131,474.20
六、净利润(元) 185,466,356.94133,286,117.1794,363,318.11386,553,519.45278,020,942.24226,412,621.17177,246,110.86406,266,165.36309,699,677.87250,802,106.76147,240,685.61
(一)按经营持续性分类
  持续经营净利润(元) 185,466,356.94133,286,117.1794,363,318.11386,553,519.45278,020,942.24226,412,621.17177,246,110.86406,266,165.36309,699,677.87250,802,106.76147,240,685.61
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 172,225,509.20125,903,067.5590,431,152.01368,421,440.66265,573,379.34217,505,779.81172,562,697.11391,193,111.49298,616,583.62246,152,151.60145,918,357.89
  少数股东损益(元) 13,240,847.747,383,049.623,932,166.1018,132,078.7912,447,562.908,906,841.364,683,413.7515,073,053.8711,083,094.254,649,955.161,322,327.72
 扣除非经常性损益后的净利润(元) 147,830,431.98112,315,567.8888,612,108.88280,991,305.23201,986,951.65159,061,270.85115,904,055.49348,536,999.78269,184,763.85237,778,017.39140,138,586.75
七、每股收益
 一、基本每股收益(元) 0.130.090.070.270.200.160.130.290.220.180.11
 二、稀释每股收益(元) 0.130.090.070.270.200.160.130.290.220.180.11
九、综合收益总额(元) 185,466,356.94133,286,117.1794,363,318.11386,553,519.45278,020,942.24226,412,621.17177,246,110.86406,266,165.36309,699,677.87250,802,106.76147,240,685.61
 归属于母公司所有者的综合收益总额(元) 172,225,509.20125,903,067.5590,431,152.01368,421,440.66265,573,379.34217,505,779.81172,562,697.11391,193,111.49298,616,583.62246,152,151.60145,918,357.89
 归属于少数股东的综合收益总额(元) 13,240,847.747,383,049.623,932,166.1018,132,078.7912,447,562.908,906,841.364,683,413.7515,073,053.8711,083,094.254,649,955.161,322,327.72
公告日期 2024-10-312024-08-302024-04-302024-04-182023-10-312023-08-052023-04-292023-03-072022-10-292022-08-032022-04-30
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