利润表（Atlantica Sustainable Infrastructure plc）
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 起始日期 | 2024-01-01 | 2024-01-01 | 2023-01-01 | 2023-01-01 | 2023-01-01 | 2023-01-01 | 2022-01-01 | 2022-01-01 | 2022-01-01 | 2022-01-01 |
| 截止日期 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 |
| 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 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 原始币种 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
| 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 |
| 营业收入(元) | 571,195,000.00 | 242,933,000.00 | 1,099,894,000.00 | 858,583,000.00 | 554,619,000.00 | 242,509,000.00 | 1,102,029,000.00 | 858,405,000.00 | 555,284,000.00 | 247,452,000.00 |
| 主营收入(元) | 571,195,000.00 | 242,933,000.00 | 1,099,894,000.00 | 858,583,000.00 | 554,619,000.00 | 242,509,000.00 | 1,102,029,000.00 | 858,405,000.00 | - | - |
| 毛利(元) | 571,195,000.00 | 242,933,000.00 | 1,099,894,000.00 | 858,583,000.00 | 554,619,000.00 | 242,509,000.00 | 1,102,029,000.00 | 858,405,000.00 | 555,284,000.00 | 247,452,000.00 |
| 减：折旧与摊销(元) | 210,217,000.00 | 107,036,000.00 | 418,271,000.00 | 310,502,000.00 | 207,118,000.00 | 103,790,000.00 | 473,638,000.00 | 374,059,000.00 | 217,809,000.00 | 100,925,000.00 |
| 减：其他营业费用(元) | 240,123,000.00 | 117,020,000.00 | 440,705,000.00 | 313,981,000.00 | 49,535,000.00 | 102,721,000.00 | 431,480,000.00 | 320,201,000.00 | 219,207,000.00 | 107,402,000.00 |
| 加：其他收益(元) | 56,830,000.00 | 25,792,000.00 | 101,087,000.00 | 57,402,000.00 | -120,808,000.00 | 22,620,000.00 | 80,782,000.00 | 54,860,000.00 | 36,036,000.00 | 19,373,000.00 |
| 营业利润(元) | 177,685,000.00 | 44,669,000.00 | 342,005,000.00 | 291,502,000.00 | 177,158,000.00 | 58,618,000.00 | 277,693,000.00 | 219,005,000.00 | 154,304,000.00 | 58,498,000.00 |
| 加：权益性投资损益(元) | 14,860,000.00 | 6,951,000.00 | 13,207,000.00 | 6,905,000.00 | 10,852,000.00 | 6,187,000.00 | 21,465,000.00 | 20,668,000.00 | 18,323,000.00 | 8,221,000.00 |
| 加：其他收入(支出)(元) | - | - | - | - | - | - | - | - | -383,000.00 | -1,130,000.00 |
| 加：汇兑损益(元) | -2,992,000.00 | 92,000.00 | -2,549,000.00 | -244,000.00 | -89,000.00 | 1,705,000.00 | 10,257,000.00 | 13,837,000.00 | 7,337,000.00 | 3,073,000.00 |
| 加：融资收入(支出)(元) | -163,338,000.00 | -79,718,000.00 | -315,425,000.00 | -237,680,000.00 | -159,298,000.00 | -82,139,000.00 | -321,191,000.00 | -238,730,000.00 | -162,733,000.00 | -82,410,000.00 |
| 持续经营税前利润(元) | 26,215,000.00 | -28,006,000.00 | 37,238,000.00 | 60,483,000.00 | 28,623,000.00 | -15,629,000.00 | -11,776,000.00 | 14,780,000.00 | 16,848,000.00 | -13,748,000.00 |
| 减：所得税(元) | 3,942,000.00 | -22,620,000.00 | 790,000.00 | 11,587,000.00 | -2,168,000.00 | -9,656,000.00 | -9,689,000.00 | 12,975,000.00 | 6,050,000.00 | -3,906,000.00 |
| 持续经营净利润(元) | 22,273,000.00 | -5,386,000.00 | 36,448,000.00 | 48,896,000.00 | 30,791,000.00 | -5,973,000.00 | -2,087,000.00 | 1,805,000.00 | 10,798,000.00 | -9,842,000.00 |
| 净利润(元) | 22,273,000.00 | -5,386,000.00 | 36,448,000.00 | 48,896,000.00 | 30,791,000.00 | -5,973,000.00 | -2,087,000.00 | 1,805,000.00 | 10,798,000.00 | -9,842,000.00 |
| 减：少数股东损益(元) | 6,240,000.00 | 6,000.00 | -6,932,000.00 | 2,846,000.00 | 6,130,000.00 | 5,017,000.00 | 3,356,000.00 | 11,278,000.00 | 6,728,000.00 | 2,200,000.00 |
| 归属于母公司股东净利润(元) | 16,033,000.00 | -5,392,000.00 | 43,380,000.00 | 46,050,000.00 | 24,661,000.00 | -10,990,000.00 | -5,443,000.00 | -9,473,000.00 | 4,070,000.00 | -12,042,000.00 |
| 归属于普通股股东净利润(元) | 16,033,000.00 | -5,392,000.00 | 43,380,000.00 | 46,050,000.00 | 24,661,000.00 | -10,990,000.00 | -5,443,000.00 | -9,473,000.00 | 4,070,000.00 | -12,042,000.00 |
| 每股收益 | ||||||||||
| 基本每股收益－普通股(元) | 0.14 | -0.05 | 0.37 | 0.40 | 0.21 | -0.09 | -0.05 | -0.08 | 0.04 | -0.11 |
| 摊薄每股收益－普通股(元) | 0.14 | -0.05 | 0.37 | 0.40 | 0.21 | -0.09 | -0.05 | -0.08 | 0.03 | -0.10 |
| 其他全面收益(元) | - | 10,175,000.00 | -16,931,000.00 | 15,985,000.00 | - | -12,395,000.00 | 159,268,000.00 | 103,300,000.00 | 69,417,000.00 | 67,889,000.00 |
| 全面收益总额(元) | 22,273,000.00 | 4,789,000.00 | 19,517,000.00 | 64,881,000.00 | 30,791,000.00 | -18,368,000.00 | 157,181,000.00 | 105,105,000.00 | 80,215,000.00 | 58,047,000.00 |
| 本公司拥有人占全面收益总额(元) | 16,033,000.00 | 3,765,000.00 | 27,688,000.00 | 62,465,000.00 | 24,661,000.00 | -22,522,000.00 | 142,568,000.00 | 90,991,000.00 | 73,002,000.00 | 48,987,000.00 |
| 非控股权益占全面收益总额(元) | 6,240,000.00 | 1,024,000.00 | -8,171,000.00 | 2,416,000.00 | 6,130,000.00 | 4,154,000.00 | 14,613,000.00 | 14,114,000.00 | 7,213,000.00 | 9,060,000.00 |
| 公告日期 | 2024-08-01 | 2024-05-08 | 2024-03-01 | 2023-11-08 | 2023-08-01 | 2023-05-05 | 2023-03-01 | 2022-11-09 | 2022-08-03 | 2022-05-09 |
| 会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 |
| 审计意见 | ||||||||||
| 核数师 |