EQT能源 (EQT.N)

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利润表(EQT能源)

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完整财报对比
2024年三季报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 2024-01-012024-01-012024-01-012023-01-012023-01-012023-01-012023-01-012022-01-012022-01-012022-01-012022-01-01
截止日期 2024-09-302024-06-302024-03-312023-12-312023-09-302023-06-302023-03-312022-12-312022-09-302022-06-302022-03-31
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合并报表
报表年结日 12311231123112311231123112311231123112311231
原始币种 美元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上市后
营业收入(元) 3,648,582,000.002,364,780,000.001,412,268,000.006,908,923,000.004,865,924,000.003,679,822,000.002,661,071,000.007,497,689,000.004,017,861,000.001,948,398,000.00-579,110,000.00
 主营收入(元) 3,413,922,000.002,196,936,000.001,305,757,000.005,069,982,000.003,698,780,000.002,690,584,000.001,836,219,000.0012,140,621,000.004,017,861,000.001,948,398,000.00-579,110,000.00
 其他业务收入(元) 234,660,000.00167,844,000.00106,511,000.001,838,941,000.001,167,144,000.00989,238,000.00824,852,000.00-4,642,932,000.00---
营业成本(元) 341,442,000.00206,800,000.00103,235,000.00258,030,000.00172,673,000.00105,133,000.0048,892,000.00304,423,000.003,105,059,000.002,063,130,000.001,009,986,000.00
 主营成本(元) 275,618,000.00206,800,000.00103,235,000.00258,030,000.00172,673,000.00105,133,000.0048,892,000.00304,423,000.003,105,059,000.002,063,130,000.001,009,986,000.00
 其他业务成本(元) 65,824,000.00----------
毛利(元) 3,307,140,000.002,157,980,000.001,309,033,000.006,650,893,000.004,693,251,000.003,574,689,000.002,612,179,000.007,193,266,000.00912,802,000.00-114,732,000.00-1,589,096,000.00
减:营销费用(元) 228,730,000.00140,260,000.0073,053,000.00236,171,000.00168,999,000.00112,057,000.0051,894,000.00252,645,000.00195,603,000.00128,372,000.0069,096,000.00
减:折旧与摊销(元) 1,542,031,000.00952,732,000.00486,750,000.001,732,142,000.001,230,255,000.00783,369,000.00387,685,000.001,665,962,000.00---
减:减值及拨备(元) 58,963,000.0046,868,000.009,209,000.00109,421,000.0022,290,000.0015,871,000.0010,546,000.00168,160,000.00282,481,000.00261,984,000.00214,936,000.00
减:其他营业费用(元) 1,573,565,000.00832,429,000.00557,301,000.002,258,748,000.001,680,013,000.001,087,505,000.00551,174,000.002,388,502,000.0036,497,000.0021,277,000.0015,138,000.00
营业利润(元) -96,149,000.00185,691,000.00182,720,000.002,314,411,000.001,591,694,000.001,575,887,000.001,610,880,000.002,717,997,000.00398,221,000.00-526,365,000.00-1,888,266,000.00
加:利息支出(元) -268,390,000.00-110,091,000.00-54,371,000.00-219,660,000.00-146,856,000.00-86,429,000.00-46,546,000.00-249,655,000.00-194,025,000.00-133,887,000.00-67,902,000.00
加:权益性投资损益(元) 36,674,000.002,432,000.002,260,000.008,827,000.006,179,000.006,593,000.004,939,000.006,349,000.00-14,331,000.00-17,208,000.00-
加:投资性减值准备(元) ---------139,085,000.00-111,271,000.00-6,923,000.00
加:其他收入(支出)(元) 23,596,000.0019,636,000.00205,000.00-----11,066,000.0010,909,000.003,596,000.00
税前利润其他项目(元) -5,651,000.00-5,286,000.00-3,449,000.00-80,000.0055,000.001,144,000.006,606,000.00-140,029,000.00---20,785,000.00
持续经营税前利润(元) -309,920,000.0092,382,000.00127,365,000.002,103,498,000.001,451,072,000.001,497,195,000.001,575,879,000.002,334,662,000.0061,846,000.00-777,822,000.00-1,980,280,000.00
减:所得税(元) -124,790,000.00-19,920,000.0024,302,000.00368,954,000.00217,975,000.00344,828,000.00356,646,000.00553,720,000.00-5,257,000.00-157,463,000.00-465,697,000.00
持续经营净利润(元) -185,130,000.00112,302,000.00103,063,000.001,734,544,000.001,233,097,000.001,152,367,000.001,219,233,000.001,780,942,000.0067,103,000.00-620,359,000.00-1,514,583,000.00
净利润(元) -185,130,000.00112,302,000.00103,063,000.001,734,544,000.001,233,097,000.001,152,367,000.001,219,233,000.001,780,942,000.0067,103,000.00-620,359,000.00-1,514,583,000.00
减:少数股东损益(元) 2,688,000.00-703,000.00-425,000.00-688,000.00-80,000.00445,000.00685,000.009,977,000.008,120,000.004,328,000.001,465,000.00
归属于母公司股东净利润(元) -187,818,000.00113,005,000.00103,488,000.001,735,232,000.001,233,177,000.001,151,922,000.001,218,548,000.001,770,965,000.0058,983,000.00-624,687,000.00-1,516,048,000.00
归属于普通股股东净利润(元) -187,818,000.00113,005,000.00103,488,000.001,735,232,000.001,233,177,000.001,151,922,000.001,218,548,000.001,770,965,000.0058,983,000.00-624,687,000.00-1,516,048,000.00
每股收益
 基本每股收益-普通股(元) -0.390.260.244.563.343.183.374.790.16-1.68-4.05
 摊薄每股收益-普通股(元) -0.390.250.234.223.082.943.104.380.16-1.68-4.05
其他全面收益(元) 114,000.0086,000.0043,000.00310,000.00270,000.00213,000.00164,000.001,617,000.00190,000.00127,000.0063,000.00
全面收益总额(元) -185,016,000.00112,388,000.00103,106,000.001,734,854,000.001,233,367,000.001,152,580,000.001,219,397,000.001,782,559,000.0067,293,000.00-620,232,000.00-1,514,520,000.00
 本公司拥有人占全面收益总额(元) -187,704,000.00113,091,000.00103,531,000.001,735,542,000.001,233,447,000.001,152,135,000.001,218,712,000.001,772,582,000.0059,173,000.00-624,560,000.00-1,515,985,000.00
 非控股权益占全面收益总额(元) 2,688,000.00-703,000.00-425,000.00-688,000.00-80,000.00445,000.00685,000.009,977,000.008,120,000.004,328,000.001,465,000.00
公告日期 2024-10-302024-07-242024-04-242024-02-142023-10-262023-07-262023-04-272023-02-162022-10-272022-07-282022-04-28
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