中国西电 (601179.SH)

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利润表(中国西电)

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完整财报对比
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
一、营业总收入(元) 4,711,217,730.1821,051,446,597.2013,821,487,110.339,346,311,440.774,733,106,155.7018,213,375,428.9713,355,103,757.088,694,775,989.913,887,829,520.40
 营业收入(元) 4,681,880,755.9720,847,910,805.4413,646,009,679.169,219,938,409.734,673,947,869.5318,006,491,826.5213,200,479,927.858,587,396,840.763,838,010,592.56
 利息收入(元) 29,209,781.20201,318,204.96171,729,527.91125,113,431.1658,970,416.98205,336,387.79153,490,995.76106,384,680.5548,918,200.37
 手续费及佣金收入(元) 127,193.012,217,586.803,747,903.261,259,599.88187,869.191,547,214.661,132,833.47994,468.60900,727.47
二、营业总成本(元) 4,471,142,517.8920,176,915,675.7013,218,242,902.428,869,375,009.264,518,872,477.2717,591,929,209.1212,785,160,993.968,206,669,300.073,746,721,204.57
 营业成本(元) 3,845,997,098.1617,131,042,339.4811,360,929,659.277,697,655,310.183,957,106,742.9415,048,148,106.7511,078,413,392.707,162,571,786.723,297,653,430.23
 利息支出(元) -5,175,216.609,706,775.554,619,820.543,573,556.7717,954,867.3613,471,528.3310,056,620.554,150,159.80
 手续费及佣金支出(元) 38,157.90665,276.041,124,370.98377,879.9656,360.76464,164.40339,850.04298,340.58270,218.24
 研发费用(元) 151,327,216.32717,647,045.14439,311,898.98281,282,653.08122,031,569.41581,186,242.72418,641,648.44260,750,272.08100,928,719.56
 营业税金及附加(元) 30,257,148.80155,985,070.3597,073,140.6765,642,133.8234,244,835.55149,367,031.13109,098,828.9971,097,532.4226,802,093.11
 销售费用(元) 163,392,476.21778,774,809.26463,102,470.70281,446,217.48129,361,175.02625,993,218.74390,778,539.99226,662,655.1987,998,125.25
 管理费用(元) 292,147,902.851,294,570,509.11820,555,292.72522,274,584.41268,313,431.481,178,579,437.66854,527,700.05548,379,865.00222,027,800.07
 财务费用(元) -12,017,482.3593,055,409.7226,439,293.5516,076,409.794,184,805.34-9,763,859.64-80,110,494.58-73,147,772.476,890,658.31
  其中:利息费用(元) 10,872,395.9878,091,049.2439,150,373.2824,137,507.814,288,967.4457,972,614.5216,209,991.2010,607,801.7212,599,241.26
  其中:利息收入(元) 28,543,770.8869,097,398.7844,422,792.53-11,463,090.039,103,209.7932,021,475.1241,991,163.4630,347,179.4716,503,912.54
三、其他经营收益
 加:公允价值变动收益(元) 6,140,220.32-32,365,377.511,329,153.47-5,291,150.3819,025,651.6170,659,466.2435,506,155.4823,302,029.463,428,435.66
 加:投资收益(元) 12,941,794.97175,522,634.3038,662,775.7145,510,130.964,882,700.0349,412,450.3644,829,806.9527,477,775.049,490,819.20
  其中:对联营企业和合营企业的投资收益(元) 1,403,880.514,589,576.21-14,083,943.46-8,256,516.04182,536.14-10,115,329.28-8,378,866.68-5,852,542.60-2,834,817.25
 资产处置收益(元) 6,785,636.49134,595,745.5343,940,235.1127,311,825.155,175,142.54281,229,401.568,849,873.546,841,237.565,755,934.15
 资产减值损失(元) -727,568.83-91,167,039.1616,270,111.0618,113,548.8126,525,764.14-157,195,805.45-39,134,733.68-19,115,835.90884,052.37
 信用减值损失(元) -17,313,286.12-168,208,971.18-114,317,403.58-109,172,048.10-45,178,654.94-158,580,518.38-87,529,750.88-98,526,041.60-17,347,381.22
 其他收益(元) 54,068,244.07200,749,707.1473,486,523.2748,857,461.6420,118,965.54165,175,820.7394,684,108.3765,033,834.8121,550,841.88
四、营业利润(元) 301,970,253.191,093,657,620.62662,615,602.95502,266,199.59244,783,247.35872,147,034.91627,148,222.90493,119,689.21164,871,017.87
 加:营业外收入(元) 5,597,033.3569,548,310.9732,549,382.5725,747,810.405,187,680.8831,821,567.1125,306,511.5318,924,055.156,604,885.62
 减:营业外支出(元) 1,100,889.9356,051,152.584,132,571.342,125,374.45-568,468.1535,369,356.0515,679,777.8611,867,232.156,097,013.36
五、利润总额(元) 306,466,396.611,107,154,779.01691,032,414.18525,888,635.54250,539,396.38868,599,245.97636,774,956.57500,176,512.21165,378,890.13
 减:所得税费用(元) 53,334,129.6987,192,183.0364,496,754.9849,002,059.5543,003,170.15155,047,755.28103,616,191.8385,611,842.3130,442,784.33
六、净利润(元) 253,132,266.921,019,962,595.98626,535,659.20476,886,575.99207,536,226.23713,551,490.69533,158,764.74414,564,669.90134,936,105.80
(一)按经营持续性分类
  持续经营净利润(元) 253,132,266.921,019,962,595.98626,535,659.20476,886,575.99207,536,226.23713,551,490.69533,158,764.74414,564,669.90134,936,105.80
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 203,266,211.89885,188,186.50520,710,461.46421,297,598.94185,736,354.13612,389,627.38469,123,897.70373,863,047.89130,558,873.67
  少数股东损益(元) 49,866,055.03134,774,409.48105,825,197.7455,588,977.0521,799,872.10101,161,863.3164,034,867.0440,701,622.014,377,232.13
 扣除非经常性损益后的净利润(元) 190,154,927.22640,788,188.66447,829,653.06383,743,074.55174,320,211.51257,583,628.85383,909,962.88316,660,148.17107,140,742.84
七、每股收益
 一、基本每股收益(元) 0.040.170.100.080.040.120.090.070.03
 二、稀释每股收益(元) 0.040.17-0.080.040.12-0.07-
八、其他综合收益(元) -40,376,464.77-376,208,778.73-212,058,097.7312,849,865.0291,635,257.40132,808,614.28-156,154,557.80-55,370,366.411,716,048.69
 归属于母公司股东的其他综合收益(元) -42,268,626.04-247,234,248.37-146,341,506.77-32,621,701.4154,640,776.5662,132,386.03-92,156,524.32-17,576,838.7952,571,607.00
 归属于少数股东的其他综合收益(元) 1,892,161.27-128,974,530.36-65,716,590.9645,471,566.4336,994,480.8470,676,228.25-63,998,033.48-37,793,527.62-50,855,558.31
九、综合收益总额(元) 212,755,802.15643,753,817.25414,477,561.47489,736,441.01299,171,483.63846,360,104.97377,004,206.94359,194,303.49136,652,154.49
 归属于母公司所有者的综合收益总额(元) 160,997,585.85637,953,938.13374,368,954.69388,675,897.53240,377,130.69674,522,013.41376,967,373.38356,286,209.10183,130,480.67
 归属于少数股东的综合收益总额(元) 51,758,216.305,799,879.1240,108,606.78101,060,543.4858,794,352.94171,838,091.5636,833.562,908,094.39-46,478,326.18
公告日期 2024-04-302024-04-112023-10-282023-08-302023-04-212023-04-212022-10-282022-08-312022-04-15
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