物产环能 (603071.sh)

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利润表(物产环能)

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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) 32,762,339,183.1821,924,627,590.3111,926,516,478.9455,199,824,639.5342,310,332,582.8727,982,552,208.6612,489,013,931.63
 营业收入(元) 32,762,339,183.1821,924,627,590.3111,926,516,478.9455,199,824,639.5342,310,332,582.8727,982,552,208.6612,489,013,931.63
二、营业总成本(元) 31,395,581,303.1620,901,358,344.5711,254,620,954.7553,333,573,684.0440,934,493,606.5226,963,996,035.1711,703,330,881.00
 营业成本(元) 30,998,662,321.2020,644,630,659.1311,122,192,966.4952,726,606,812.6440,553,819,487.6626,730,710,420.8811,606,558,646.03
 研发费用(元) 85,917,291.4057,046,070.3732,599,284.64114,021,051.5482,025,683.2853,004,611.6719,240,915.47
 营业税金及附加(元) 48,554,305.8030,129,869.0117,312,314.1367,861,854.7845,454,091.3126,367,848.3713,324,682.59
 销售费用(元) 98,538,463.9063,842,533.7131,996,178.41207,531,801.6992,291,548.7359,186,821.4024,792,231.49
 管理费用(元) 129,527,498.1479,799,651.2448,065,595.81193,314,962.61125,897,337.1377,581,872.9542,438,859.60
 财务费用(元) 34,381,422.7225,909,561.112,454,615.2724,237,200.7835,005,458.4117,144,459.90-3,024,454.18
  其中:利息费用(元) 24,908,678.5416,763,993.613,842,968.0527,350,146.4623,104,785.3913,614,436.502,706,163.62
  其中:利息收入(元) 25,232,803.1315,874,623.887,030,425.2321,468,680.9615,296,970.801,844,320.853,624,805.67
三、其他经营收益
 加:公允价值变动收益(元) -9,100,851.8928,082,962.9413,141,958.68-8,478,424.8632,278,611.795,232,735.04-776,985.45
 加:投资收益(元) 30,901,322.1119,941,791.80-1,911,340.1067,361,230.7839,331,002.6123,061,164.044,240,769.01
  其中:对联营企业和合营企业的投资收益(元) 2,825,453.29321,319.151,295,581.8313,720,777.609,115,807.094,617,614.613,548,302.03
 资产处置收益(元) 10,603,814.711,112,264.15453,980.85696,167.23135,747.11--
 资产减值损失(元) -271,317,767.41-312,204,284.36-270,613,762.69-458,938,305.20-343,920,410.35-311,507,516.23-431,446,528.77
 信用减值损失(元) -1,911,509.76-22,360,723.93-14,079,553.87-718,268.52-17,946,576.11-19,430,072.45-12,106,921.33
 其他收益(元) 42,298,932.0431,470,867.8121,323,945.5145,875,203.8739,022,799.9829,197,337.0610,751,071.77
四、营业利润(元) 1,168,231,819.82769,312,124.15420,210,752.571,512,048,558.791,124,740,151.38745,109,820.95356,344,455.86
 加:营业外收入(元) 15,787,558.3913,126,867.302,034,230.715,179,379.633,442,327.932,993,215.492,894,748.63
 减:营业外支出(元) 603,338.99373,238.8915,178.936,116,046.073,135,956.742,921,973.482,793.29
五、利润总额(元) 1,183,416,039.22782,065,752.56422,229,804.351,511,111,892.351,125,046,522.57745,181,062.96359,236,411.20
 减:所得税费用(元) 265,111,570.23185,204,989.21103,375,437.05331,956,563.26260,157,925.95179,214,912.9784,782,840.22
六、净利润(元) 918,304,468.99596,860,763.35318,854,367.301,179,155,329.09864,888,596.62565,966,149.99274,453,570.98
(一)按经营持续性分类
  持续经营净利润(元) 918,304,468.99596,860,763.35318,854,367.301,179,155,329.09864,888,596.62565,966,149.99274,453,570.98
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 829,097,010.55538,088,900.73308,181,721.351,062,226,792.52783,727,764.79501,954,309.11241,693,494.84
  少数股东损益(元) 89,207,458.4458,771,862.6210,672,645.95116,928,536.5781,160,831.8364,011,840.8832,760,076.14
 扣除非经常性损益后的净利润(元) 779,261,247.24501,371,189.01293,158,085.871,025,368,272.62766,693,463.76489,761,259.13237,759,096.69
七、每股收益
 一、基本每股收益(元) 1.490.960.551.901.400.900.43
 二、稀释每股收益(元) 1.490.960.551.901.400.900.43
九、综合收益总额(元) 918,304,468.99596,860,763.35318,854,367.301,179,155,329.09864,888,596.62565,966,149.99274,453,570.98
 归属于母公司所有者的综合收益总额(元) 829,097,010.55538,088,900.73308,181,721.351,062,226,792.52783,727,764.79501,954,309.11241,693,494.84
 归属于少数股东的综合收益总额(元) 89,207,458.4458,771,862.6210,672,645.95116,928,536.5781,160,831.8364,011,840.8832,760,076.14
公告日期 2023-10-182023-08-222023-04-182023-04-182022-10-182022-08-162022-04-26
审计意见(境内) 标准无保留意见
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