上海电气 (601727.sh)

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利润表(上海电气)

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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
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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
一、营业总收入(元) 78,371,349,000.0053,077,946,000.0021,289,809,000.00117,623,118,000.0078,057,423,000.0050,292,790,000.0024,981,188,000.00
 营业收入(元) 77,947,038,000.0052,859,907,000.0021,146,987,000.00116,985,807,000.0077,621,931,000.0050,010,830,000.0024,846,394,000.00
 利息收入(元) 422,513,000.00216,299,000.00141,093,000.00636,982,000.00435,184,000.00281,883,000.00134,730,000.00
 手续费及佣金收入(元) 1,798,000.001,740,000.001,729,000.00329,000.00308,000.0077,000.0064,000.00
二、营业总成本(元) 76,466,863,000.0051,631,988,000.0021,245,908,000.00117,467,341,000.0077,092,714,000.0049,602,344,000.0024,689,333,000.00
 营业成本(元) 63,983,321,000.0043,570,175,000.0017,522,804,000.0098,496,897,000.0064,801,669,000.0041,723,987,000.0020,744,791,000.00
 利息支出(元) 63,181,000.001,210,000.0020,804,000.0087,168,000.0062,328,000.0029,963,000.009,479,000.00
 手续费及佣金支出(元) 516,000.00404,000.00197,000.00754,000.00557,000.00443,000.00244,000.00
 研发费用(元) 3,574,916,000.002,327,078,000.00985,482,000.005,028,466,000.003,234,083,000.001,905,529,000.00855,421,000.00
 营业税金及附加(元) 480,027,000.00317,148,000.00118,395,000.00531,757,000.00331,367,000.00238,786,000.00116,180,000.00
 销售费用(元) 2,507,762,000.001,744,978,000.00726,410,000.003,853,301,000.002,403,669,000.001,574,347,000.00957,489,000.00
 管理费用(元) 5,143,996,000.003,380,478,000.001,651,270,000.008,167,949,000.005,254,369,000.003,447,486,000.001,640,802,000.00
 财务费用(元) 713,144,000.00290,517,000.00220,546,000.001,301,049,000.001,004,672,000.00681,803,000.00364,927,000.00
  其中:利息费用(元) 1,228,704,000.00750,217,000.00357,987,000.001,757,576,000.001,320,548,000.00853,592,000.00432,300,000.00
  其中:利息收入(元) 481,365,000.00334,891,000.00159,695,000.00504,533,000.00-370,265,000.00239,461,000.00111,192,000.00
三、其他经营收益
 加:公允价值变动收益(元) 53,775,000.00355,644,000.00315,041,000.00-715,315,000.00-760,214,000.00-160,396,000.00-15,135,000.00
 加:投资收益(元) 1,563,357,000.001,159,942,000.00391,353,000.001,113,637,000.00821,088,000.00435,495,000.00150,013,000.00
  其中:对联营企业和合营企业的投资收益(元) 730,693,000.00503,197,000.00212,614,000.00858,533,000.00732,759,000.00391,337,000.00198,875,000.00
 汇兑收益(元) 9,647,000.0010,223,000.00-334,000.0021,394,000.0021,936,000.009,829,000.00-184,000.00
 资产处置收益(元) 342,698,000.0022,401,000.0025,276,000.00560,440,000.0089,715,000.0074,904,000.0080,122,000.00
 资产减值损失(元) -622,596,000.00-629,260,000.00-57,164,000.00-2,144,917,000.00-353,454,000.00-344,192,000.00-35,405,000.00
 信用减值损失(元) -897,417,000.00-948,647,000.00-49,243,000.00-2,093,465,000.00-1,497,313,000.00-1,112,059,000.00-212,012,000.00
 其他收益(元) 597,493,000.00441,291,000.00238,130,000.001,077,991,000.00692,271,000.00470,011,000.00156,359,000.00
四、营业利润(元) 2,951,443,000.001,857,552,000.00906,960,000.00-2,024,458,000.00-21,262,000.0064,038,000.00415,613,000.00
 加:营业外收入(元) 75,933,000.0053,969,000.0022,175,000.00223,041,000.00101,333,000.0055,153,000.0025,138,000.00
 减:营业外支出(元) 96,512,000.0089,248,000.0026,496,000.00173,881,000.00133,508,000.0023,158,000.0021,343,000.00
五、利润总额(元) 2,930,864,000.001,822,273,000.00902,639,000.00-1,975,298,000.00-53,437,000.0096,033,000.00419,408,000.00
 减:所得税费用(元) 513,346,000.00335,934,000.00209,567,000.00337,708,000.00225,440,000.00213,584,000.00102,997,000.00
六、净利润(元) 2,417,518,000.001,486,339,000.00693,072,000.00-2,313,006,000.00-278,877,000.00-117,551,000.00316,411,000.00
(一)按经营持续性分类
  持续经营净利润(元) 2,417,518,000.001,486,339,000.00693,072,000.00-2,313,006,000.00-278,877,000.00-117,551,000.00316,411,000.00
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 821,268,000.00590,363,000.00366,853,000.00-3,566,484,000.00-1,416,229,000.00-991,340,000.0012,640,000.00
  少数股东损益(元) 1,596,250,000.00895,976,000.00326,219,000.001,253,478,000.001,137,352,000.00873,789,000.00303,771,000.00
 扣除非经常性损益后的净利润(元) 34,896,000.00246,170,000.00206,965,000.00-4,709,752,000.00-1,940,389,000.00-1,350,840,000.00-142,150,000.00
七、每股收益
 一、基本每股收益(元) 0.050.040.02-0.23-0.09-0.06-
 二、稀释每股收益(元) 0.050.040.02-0.23-0.09-0.06-
八、其他综合收益(元) 95,957,000.00159,010,000.00-64,440,000.00489,995,000.00170,329,000.00117,389,000.00-28,077,000.00
 归属于母公司股东的其他综合收益(元) 89,687,000.00141,985,000.00-66,570,000.00484,938,000.00160,838,000.00116,750,000.00-28,657,000.00
 归属于少数股东的其他综合收益(元) 6,270,000.0017,025,000.002,130,000.005,057,000.009,491,000.00639,000.00580,000.00
九、综合收益总额(元) 2,513,475,000.001,645,349,000.00628,632,000.00-1,823,011,000.00-108,548,000.00-162,000.00288,334,000.00
 归属于母公司所有者的综合收益总额(元) 910,955,000.00732,348,000.00300,283,000.00-3,081,546,000.00-1,255,391,000.00-874,590,000.00-16,017,000.00
 归属于少数股东的综合收益总额(元) 1,602,520,000.00913,001,000.00328,349,000.001,258,535,000.001,146,843,000.00874,428,000.00304,351,000.00
公告日期 2023-10-312023-08-312023-04-262023-03-302022-10-292022-08-302022-04-30
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