三一重能 (688349.SH)

今开: 最高: 成交量:

昨收: 最低: 成交额:

+ 收藏

利润表(三一重能)

导出到EXCEL
报表日期选择
  • 常用日期查询
  • 自定义年度查询
    日期范围
    报告期
    报告类型
    显示选项
关 闭
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前
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) 7,490,304,500.963,914,877,150.051,563,671,329.4312,324,586,839.686,345,405,922.474,082,896,504.172,048,413,708.62
 营业收入(元) 7,490,304,500.963,914,877,150.051,563,671,329.4312,324,586,839.686,345,405,922.474,082,896,504.172,048,413,708.62
二、营业总成本(元) 7,572,232,077.593,929,994,673.091,515,756,733.5911,393,175,820.265,978,905,330.793,782,989,133.391,897,889,557.25
 营业成本(元) 6,016,865,652.252,974,177,189.351,110,234,704.389,421,613,212.324,686,888,174.062,979,315,460.431,517,177,383.28
 研发费用(元) 683,994,369.11432,904,539.75189,696,927.08768,312,794.26530,191,577.25291,518,726.22122,703,590.14
 营业税金及附加(元) 53,308,031.0936,664,117.979,878,395.2197,284,883.9150,659,248.4528,667,585.107,788,545.48
 销售费用(元) 648,643,145.33397,485,607.85168,401,868.89764,475,338.76478,468,886.32303,362,410.88152,012,623.89
 管理费用(元) 309,491,458.18187,545,044.3977,506,047.79409,614,609.10281,968,280.82187,042,908.8889,539,259.19
 财务费用(元) -140,070,578.37-98,781,826.22-39,961,209.76-68,125,018.09-49,270,836.11-6,917,958.128,668,155.27
  其中:利息费用(元) 72,902,041.2952,764,799.4430,219,574.65121,191,132.7190,755,239.2463,887,731.3236,757,656.15
  其中:利息收入(元) 219,138,049.15153,119,254.7174,663,351.83171,000,292.56119,767,837.1458,161,065.9231,051,215.95
三、其他经营收益
 加:公允价值变动收益(元) -41,424,495.20-22,450,448.8622,166,926.81-74,348,785.54-23,892,043.37-18,304,190.00-7,726,200.00
 加:投资收益(元) 891,239,587.18795,999,552.31411,492,596.23936,294,357.71769,149,263.80620,405,592.48605,536,557.08
  其中:对联营企业和合营企业的投资收益(元) 146,425,218.4172,437,613.2718,284,587.82127,113,240.9571,130,648.2533,548,992.9021,692,660.03
 资产处置收益(元) 149,555.7156,105.17-135,967.91112,749.9791,973.9712,282.00
 资产减值损失(元) -13,681,449.73-1,895,640.41-5,746,345.60-82,951,319.90-10,272,402.52-5,805,754.24533,322.39
 信用减值损失(元) 2,829,525.71-3,412,627.6010,558,311.01-57,664,194.72-35,428,161.78-70,620,521.71-28,408,084.79
 其他收益(元) 322,395,895.51158,697,597.4070,372,844.84238,046,448.82206,391,486.33167,369,482.1847,258,485.88
四、营业利润(元) 1,079,581,042.55911,877,014.97556,758,929.131,890,923,493.701,272,561,484.11993,043,953.46767,730,513.93
 加:营业外收入(元) 34,696,616.1021,009,579.562,097,052.6411,875,325.954,953,454.003,660,222.021,629,340.85
 减:营业外支出(元) 4,176,584.152,787,222.702,222,749.4617,233,537.736,221,975.755,670,296.604,383,531.57
五、利润总额(元) 1,110,101,074.50930,099,371.83556,633,232.311,885,565,281.921,271,292,962.36991,033,878.88764,976,323.21
 减:所得税费用(元) 79,511,493.94113,263,373.3974,142,981.92232,631,047.31222,898,890.23187,875,803.06164,168,952.60
六、净利润(元) 1,030,589,580.56816,835,998.44482,490,250.391,652,934,234.611,048,394,072.13803,158,075.82600,807,370.61
(一)按经营持续性分类
  持续经营净利润(元) 1,030,589,580.56816,835,998.44482,490,250.391,652,934,234.611,048,394,072.13803,158,075.82600,807,370.61
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 1,030,589,905.80816,836,092.10482,490,290.011,647,734,189.061,043,194,280.14797,823,662.45596,745,637.79
  少数股东损益(元) -325.24-93.66-39.625,200,045.555,199,791.995,334,413.374,061,732.82
 扣除非经常性损益后的净利润(元) 751,637,382.03683,593,524.12406,534,802.491,596,723,103.29974,182,511.99737,902,034.78604,036,600.00
七、每股收益
 一、基本每股收益(元) 0.870.690.411.520.980.800.60
 二、稀释每股收益(元) 0.860.680.401.500.970.790.60
八、其他综合收益(元) -577,154.88-885,201.22-240,760.581,381,832.791,608,203.331,025,708.381,349,858.52
 归属于母公司股东的其他综合收益(元) -577,159.29-885,206.71-240,759.491,381,834.551,608,198.231,025,710.321,349,859.17
 归属于少数股东的其他综合收益(元) 4.415.49-1.09-1.765.10-1.94-0.65
九、综合收益总额(元) 1,030,012,425.68815,950,797.22482,249,489.811,654,316,067.401,050,002,275.46804,183,784.20602,157,229.13
 归属于母公司所有者的综合收益总额(元) 1,030,012,746.51815,950,885.39482,249,530.521,649,116,023.611,044,802,478.37798,849,372.77598,095,496.96
 归属于少数股东的综合收益总额(元) -320.83-88.17-40.715,200,043.795,199,797.095,334,411.434,061,732.17
公告日期 2023-10-282023-08-312023-04-292023-04-292022-10-312022-08-312022-06-02
审计意见(境内) 标准无保留意见
原始财报文件下载 下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)

前瞻产业研究院