大全能源 (688303.SH)

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利润表(大全能源)

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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) 6,004,718,320.394,583,785,612.832,981,638,964.3316,329,081,480.5512,878,067,902.989,324,714,892.924,856,370,070.4430,940,306,443.7924,677,120,622.2216,339,989,799.578,128,716,067.25
 营业收入(元) 6,004,718,320.394,583,785,612.832,981,638,964.3316,329,081,480.5512,878,067,902.989,324,714,892.924,856,370,070.4430,940,306,443.7924,677,120,622.2216,339,989,799.578,128,716,067.25
二、营业总成本(元) 5,994,627,331.754,584,318,814.202,533,103,757.5410,001,924,479.637,170,104,912.084,098,651,578.021,425,178,519.368,448,539,354.846,942,912,291.195,171,683,600.623,067,949,130.58
 营业成本(元) 5,753,641,052.384,463,061,911.852,483,276,842.309,740,993,908.946,969,919,317.323,947,390,323.851,351,486,756.217,788,888,423.296,420,190,442.114,825,954,687.052,923,377,798.35
 研发费用(元) 30,113,660.0124,317,170.4911,032,870.2471,495,996.8148,216,990.3028,430,624.7013,202,913.5767,148,625.4847,927,263.4730,848,574.6613,093,335.18
 营业税金及附加(元) 51,539,350.0440,365,416.8917,035,804.97173,973,400.04149,949,160.04113,099,984.9263,637,302.42417,048,618.66318,316,369.58196,983,939.1880,375,061.64
 销售费用(元) 14,833,702.6110,324,339.926,405,151.5214,613,914.177,745,542.273,979,354.531,800,836.215,785,006.143,680,918.392,213,951.241,363,227.64
 管理费用(元) 260,630,618.20172,089,552.9888,717,456.81331,776,990.35247,205,707.74178,477,976.2483,481,942.42248,397,064.77152,267,754.7071,533,893.4335,080,543.33
 财务费用(元) -116,131,051.49-125,839,577.93-73,364,368.30-330,929,730.68-252,931,805.59-172,726,686.22-88,431,231.47-78,728,383.50529,542.9444,148,555.0614,659,164.44
  其中:利息费用(元) 46,341,078.2133,821,419.4117,062,837.8493,346,126.2370,472,942.1146,762,579.3621,697,604.56126,085,836.37108,747,143.2586,280,547.5730,023,916.41
  其中:利息收入(元) -162,662,189.87-159,905,130.85-90,699,557.98-424,567,390.74-323,613,517.71219,694,132.90110,335,550.63-205,255,739.43108,659,984.4942,491,045.7515,483,591.44
三、其他经营收益
 加:公允价值变动收益(元) 93,626.726,098,461.36-------15,532,500.00-15,532,500.00-15,532,500.00
 加:投资收益(元) 103,342,886.6140,847,767.52-----7,092,524.5622,625,024.5624,603,573.0624,603,573.06
 资产处置收益(元) -42,266,194.30-35,722,446.99-32,475,957.15--------
 资产减值损失(元) -1,366,566,848.81-784,633,384.94-3,199,896.32-31,939,161.89-2,136,169.34-28,295,396.94-----
 其他收益(元) 46,692,517.0441,212,570.6116,810,776.29607,734,704.41339,197,988.684,747,560.373,779,489.5728,317,669.7116,965,773.127,814,086.123,438,423.58
四、营业利润(元) -1,248,613,024.10-732,730,233.81429,670,129.616,902,952,543.446,045,024,810.245,202,515,478.333,434,971,040.6522,527,177,283.2217,758,266,628.7111,185,191,358.135,073,276,433.31
 加:营业外收入(元) 2,442,785.321,695,098.18676,762.49826,114.97170,739.7184,179.7412,167.901,498,391.451,406,371.401,178,380.25253,736.07
 减:营业外支出(元) 3,174,420.903,125,076.7423,541.3934,339,151.8317,624,926.993,672,933.442,187,528.0069,256,355.1552,198,786.0623,045,785.392,603,942.20
五、利润总额(元) -1,249,344,659.68-734,160,212.37430,323,350.716,869,439,506.586,027,570,622.965,198,926,724.633,432,795,680.5522,459,419,319.5217,707,474,214.0511,163,323,952.995,070,926,227.18
 减:所得税费用(元) -150,172,060.41-63,998,075.6599,709,852.711,106,743,261.04912,503,746.78772,804,655.10521,758,933.253,338,668,018.752,622,623,009.531,638,538,789.56759,105,896.50
六、净利润(元) -1,099,172,599.27-670,162,136.72330,613,498.005,762,696,245.545,115,066,876.184,426,122,069.532,911,036,747.3019,120,751,300.7715,084,851,204.529,524,785,163.434,311,820,330.68
(一)按经营持续性分类
  持续经营净利润(元) -1,099,172,599.27-670,162,136.72330,613,498.005,762,696,245.545,115,066,876.184,426,122,069.532,911,036,747.3019,120,751,300.7715,084,851,204.529,524,785,163.434,311,820,330.68
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -1,099,172,599.27-670,162,136.72330,613,498.005,762,696,245.545,115,066,876.184,426,122,069.532,911,036,747.3019,120,871,257.3215,084,971,161.079,524,905,119.984,311,940,287.23
  少数股东损益(元) --------119,956.55-119,956.55-119,956.55-119,956.55
 扣除非经常性损益后的净利润(元) -1,170,584,700.00-693,587,260.70353,771,700.005,775,936,500.004,841,825,700.004,425,118,343.202,909,655,200.0019,148,758,000.0015,107,647,400.009,529,136,100.004,303,306,700.00
七、每股收益
 一、基本每股收益(元) -0.51-0.310.152.702.392.071.369.407.554.942.24
 二、稀释每股收益(元) -0.51-0.310.162.702.392.071.369.407.51--
九、综合收益总额(元) -1,099,172,599.27-670,162,136.72330,613,498.005,762,696,245.545,115,066,876.184,426,122,069.532,911,036,747.3019,120,751,300.7715,084,851,204.529,524,785,163.434,311,820,330.68
 归属于母公司所有者的综合收益总额(元) -1,099,172,599.27-670,162,136.72330,613,498.005,762,696,245.545,115,066,876.184,426,122,069.532,911,036,747.3019,120,871,257.3215,084,971,161.079,524,905,119.984,311,940,287.23
 归属于少数股东的综合收益总额(元) --------119,956.55-119,956.55-119,956.55-119,956.55
公告日期 2024-10-312024-08-272024-04-302024-03-302023-10-282023-08-042023-04-282023-03-162022-10-282022-08-042022-04-22
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