厦钨新能 (688778.SH)

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利润表(厦钨新能)

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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) 13,122,438,075.548,121,442,070.413,586,248,672.1728,751,311,102.6522,029,709,889.6114,302,469,281.015,909,071,678.49
 营业收入(元) 13,122,438,075.548,121,442,070.413,586,248,672.1728,751,311,102.6522,029,709,889.6114,302,469,281.015,909,071,678.49
二、营业总成本(元) 12,672,109,066.937,893,719,658.933,538,442,394.5427,385,527,788.7520,958,618,829.3513,637,344,023.085,689,465,096.41
 营业成本(元) 12,076,406,317.177,500,105,744.273,322,413,069.5226,277,854,884.2020,107,565,483.2713,050,176,610.405,403,156,385.18
 研发费用(元) 323,985,176.47221,948,507.06111,418,932.76757,310,248.22571,350,640.05407,354,639.78190,926,100.49
 营业税金及附加(元) 31,272,142.1514,938,864.836,138,355.2137,137,235.6228,740,529.6218,578,960.7010,051,753.73
 销售费用(元) 23,316,503.4613,714,727.115,773,097.8226,323,805.6418,044,139.6012,425,928.086,571,456.67
 管理费用(元) 147,379,271.8795,553,232.0944,537,519.00154,979,228.63131,223,782.7484,378,213.8037,247,717.20
 财务费用(元) 69,749,655.8147,458,583.5748,161,420.23131,922,386.44101,694,254.0764,429,670.3241,511,683.14
  其中:利息费用(元) 102,585,163.9274,105,037.3544,600,635.11141,835,209.11101,661,763.7662,117,252.7533,868,695.73
  其中:利息收入(元) 17,120,687.9610,993,321.044,520,314.3415,185,289.598,890,796.423,857,630.111,460,870.05
三、其他经营收益
 加:投资收益(元) 10,648,968.749,631,902.287,871,431.725,499,341.745,186,965.411,935,152.211,580,152.21
  其中:对联营企业和合营企业的投资收益(元) 4,733,402.695,531,379.345,905,351.65264,507.773,251,813.20--
 资产处置收益(元) ---4,535.50---
 资产减值损失(元) -133,917,162.14-95,487,727.30-54,803,245.67-149,808,467.88-103,309,693.13-81,999,385.13-36,048,489.89
 信用减值损失(元) 74,941,068.04103,548,548.23100,821,840.20-102,361,558.43-111,510,387.40-82,847,073.76-25,345,849.85
 其他收益(元) 48,713,449.6230,274,089.7919,207,243.47120,635,839.9395,019,685.5585,160,820.5569,765,779.92
四、营业利润(元) 450,715,332.87275,689,224.48120,903,547.351,239,753,004.76956,477,630.69587,374,771.80229,558,174.47
 加:营业外收入(元) 766,569.98428,519.76209,354.246,242,750.305,936,254.045,226,089.77239,630.61
 减:营业外支出(元) 3,194,955.022,179,719.63715,224.355,281,526.072,288,435.681,846,187.33310,405.18
五、利润总额(元) 448,286,947.83273,938,024.61120,397,677.241,240,714,228.99960,125,449.05590,754,674.24229,487,399.90
 减:所得税费用(元) 35,041,452.1118,671,952.994,577,567.70110,833,713.4094,226,888.4553,691,402.8220,773,664.33
六、净利润(元) 413,245,495.72255,266,071.62115,820,109.541,129,880,515.59865,898,560.60537,063,271.42208,713,735.57
(一)按经营持续性分类
  持续经营净利润(元) 413,245,495.72255,266,071.62115,820,109.541,129,880,515.59865,898,560.60537,063,271.42208,713,735.57
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 412,394,970.29254,665,548.07115,573,100.931,120,551,568.79858,959,975.06532,408,438.56206,898,625.84
  少数股东损益(元) 850,525.43600,523.55247,008.619,328,946.806,938,585.544,654,832.861,815,109.73
 扣除非经常性损益后的净利润(元) 368,400,987.80227,106,168.5698,417,340.75979,469,973.56773,051,438.93457,015,325.55146,940,774.93
七、每股收益
 一、基本每股收益(元) 0.980.610.384.183.342.120.82
 二、稀释每股收益(元) 0.980.610.384.183.342.120.82
八、其他综合收益(元) -59,933.30368,473.14-3,689,888.22-4,772,037.56-5,572,391.73-3,756,561.75-3,587,549.04
 归属于母公司股东的其他综合收益(元) -24,527.95446,447.04-3,042,691.93-4,734,244.79-5,553,188.53-3,871,702.37-3,702,689.66
 归属于少数股东的其他综合收益(元) -35,405.35-77,973.90-647,196.29-37,792.77-19,203.20115,140.62115,140.62
九、综合收益总额(元) 413,185,562.42255,634,544.76112,130,221.321,125,108,478.03860,326,168.87533,306,709.67205,126,186.53
 归属于母公司所有者的综合收益总额(元) 412,370,442.34255,111,995.11112,530,409.001,115,817,324.00853,406,786.53528,536,736.19203,195,936.18
 归属于少数股东的综合收益总额(元) 815,120.08522,549.65-400,187.689,291,154.036,919,382.344,769,973.481,930,250.35
公告日期 2023-10-252023-08-252023-04-222023-04-222022-10-272022-07-282022-04-27
审计意见(境内) 标准无保留意见
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