天能股份 (688819.SH)

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利润表(天能股份)

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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) 25,155,743,943.3914,865,730,367.0842,744,368,175.8333,370,518,221.1920,214,850,238.59
 营业收入(元) 25,155,743,943.3914,865,730,367.0842,744,368,175.8333,370,518,221.1920,214,850,238.59
二、营业总成本(元) 23,567,997,313.8514,114,230,263.7541,052,055,426.1432,386,921,449.6319,792,827,645.47
 营业成本(元) 20,191,456,951.6412,005,621,558.4736,465,409,110.9029,087,193,364.6217,948,070,642.34
 研发费用(元) 861,306,926.33516,416,567.001,140,661,320.51784,852,963.96504,378,487.12
 营业税金及附加(元) 930,638,444.96545,577,725.041,275,131,346.80922,580,967.77552,884,622.21
 销售费用(元) 1,043,748,998.51700,784,571.021,428,300,064.661,038,600,653.32421,402,095.20
 管理费用(元) 476,172,871.30291,115,231.00608,864,718.84433,143,030.75280,013,166.29
 财务费用(元) 64,673,121.1154,714,611.22133,688,864.43120,550,469.2186,078,632.31
  其中:利息费用(元) 134,244,784.8299,806,621.38236,584,385.94181,430,165.69112,260,268.30
  其中:利息收入(元) 75,657,038.2847,598,963.57104,000,202.1767,413,410.99-35,756,559.63
三、其他经营收益
 加:公允价值变动收益(元) 341,075.00-1,088,975.00-222,950.00172,213.00-17,050.00
 加:投资收益(元) 26,378,175.1914,314,978.8469,869,670.4337,035,169.1027,248,278.38
 资产处置收益(元) -19,727,983.59-8,794,636.62-61,617,851.56-41,281,790.21-34,295,495.81
 其他收益(元) 251,146,165.23223,816,051.12227,120,736.27178,395,037.27160,633,468.50
四、营业利润(元) 1,825,595,959.09961,480,326.091,878,547,713.261,145,914,286.78567,843,540.19
 加:营业外收入(元) 29,253,806.9519,304,382.1420,067,107.5410,137,694.569,925,385.37
 减:营业外支出(元) 9,783,512.955,274,317.4818,914,504.5823,426,204.556,025,393.38
 利润总额平衡项目(元) --0.30---
五、利润总额(元) 1,845,066,253.09975,510,390.751,879,700,316.221,132,625,776.79571,743,532.18
 减:所得税费用(元) 319,724,798.20165,084,142.63330,760,558.34217,378,084.82124,171,570.43
六、净利润(元) 1,525,341,454.89810,426,248.121,548,939,757.88915,247,691.97447,571,961.75
(一)按经营持续性分类
  持续经营净利润(元) 1,525,341,454.89810,426,248.121,548,939,757.88915,247,691.97447,571,961.75
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 1,465,312,811.43789,524,555.851,491,731,406.83890,881,984.56449,407,195.38
  少数股东损益(元) 60,028,643.4620,901,692.2757,208,351.0524,365,707.41-1,835,233.63
 扣除非经常性损益后的净利润(元) 1,253,642,000.00607,943,300.001,311,454,900.00771,471,900.00349,776,400.00
七、每股收益
 一、基本每股收益(元) 1.710.921.801.09-
 二、稀释每股收益(元) 1.710.921.801.09-
八、其他综合收益(元) 254,155.74-502,396.48172,625.99-314,050.30-
 归属于母公司股东的其他综合收益(元) 460,565.58-263,356.97327,601.84-314,050.30-
 归属于少数股东的其他综合收益(元) -206,409.84-239,039.50-154,975.85--
九、综合收益总额(元) 1,525,595,610.63809,923,851.641,549,112,383.87914,933,641.67447,571,961.75
 归属于母公司所有者的综合收益总额(元) 1,465,773,377.01789,261,198.881,492,059,008.67890,567,934.26449,407,195.38
 归属于少数股东的综合收益总额(元) 59,822,233.6220,662,652.7657,053,375.2024,365,707.41-1,835,233.63
公告日期 2020-12-252020-08-312020-04-302020-12-252019-09-02
审计意见(境内) 标准无保留意见标准无保留意见标准无保留意见
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