电气风电 (688660.SH)

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利润表(电气风电)

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完整财报对比
2021年一季报2020年年报2020年中报2020年一季报2019年年报
上市前/上市后 上市前上市前上市前上市前上市前
报表类型 合并报表合并报表合并报表合并报表合并报表
一、营业总收入(元) 4,430,518,997.4220,685,414,570.865,637,752,796.87258,465,398.9510,134,556,426.35
 营业收入(元) 4,430,518,997.4220,685,414,570.865,637,752,796.87258,465,398.9510,134,556,426.35
二、营业总成本(元) 4,294,278,762.8920,564,493,350.135,547,271,747.16518,198,337.179,852,733,677.74
 营业成本(元) 3,587,784,292.4317,864,420,161.754,761,435,084.46242,833,492.918,092,047,901.35
 研发费用(元) 129,786,409.36559,814,944.91132,221,854.0059,570,371.57294,385,474.43
 营业税金及附加(元) 19,878,593.2978,378,712.4337,073,755.537,571,610.8160,032,051.51
 销售费用(元) 392,326,019.521,530,530,583.35413,598,007.7649,718,371.47878,974,315.22
 管理费用(元) 130,565,617.96547,822,714.11205,043,708.27114,728,335.04441,449,589.36
 财务费用(元) -7,567,469.33-16,473,766.42-2,100,662.862,025,287.6285,844,345.87
  其中:利息费用(元) -31,639,300.409,097,926.53-71,511,210.80
  其中:利息收入(元) --68,954,668.50-23,677,836.53--15,057,430.51
三、其他经营收益
 加:公允价值变动收益(元) --2,765,410.86-1,889,485.00--
 加:投资收益(元) 6,415,056.8220,174,409.827,336,530.41535,224.58-13,819,672.68
  其中:对联营企业和合营企业的投资收益(元) -20,181,242.307,343,373.39--13,819,672.68
 资产处置收益(元) 209,065.353,227,723.82167.21--206,685.63
 资产减值损失(元) ----914,940.29-
 信用减值损失(元) 41,505,299.66--42,665,808.04-
 其他收益(元) 436,377.5594,814,701.6055,355,171.6217,547,764.7480,209,523.09
 营业利润平衡项目(元) 0.01----
四、营业利润(元) 143,300,734.26420,208,304.81118,416,452.80-241,649,948.90268,433,387.67
 加:营业外收入(元) 7,461,793.3146,006,249.499,054,007.152,924,329.0621,884,891.91
 减:营业外支出(元) 16,009.485,484,406.144,453,790.84390,596.423,266,565.97
五、利润总额(元) 150,746,518.09460,730,148.16123,016,669.11-239,116,216.26287,051,713.61
 减:所得税费用(元) 16,249,634.0244,045,080.9518,446,154.89-39,432,019.7035,422,270.12
六、净利润(元) 134,496,884.07416,685,067.21104,570,514.22-199,684,196.56251,629,443.49
(一)按经营持续性分类
  持续经营净利润(元) -416,685,067.21--251,629,443.49
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 134,496,884.07416,685,067.21104,570,514.22-199,684,196.56251,629,443.49
 扣除非经常性损益后的净利润(元) 127,696,900.00302,341,200.0055,411,900.00-216,640,700.00178,360,500.00
七、每股收益
 一、基本每股收益(元) 0.170.520.13-0.250.31
 二、稀释每股收益(元) -0.520.13-0.31
八、其他综合收益(元) -419,536.77-56,300.41-94,956.92
 归属于母公司股东的其他综合收益(元) -419,536.77-56,300.41-94,956.92
九、综合收益总额(元) -417,104,603.98104,514,213.81-251,724,400.41
公告日期 2021-05-182021-04-272020-11-102021-05-182020-06-19
审计意见(境内) 标准无保留意见标准无保留意见
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