桑普拉能源 (SRE.N)

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利润表(桑普拉能源)

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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) 9,427,000,000.006,651,000,000.003,640,000,000.0016,720,000,000.0013,229,000,000.009,895,000,000.006,560,000,000.0014,439,000,000.0010,984,000,000.007,367,000,000.003,820,000,000.00
 主营收入(元) 8,067,000,000.005,803,000,000.003,165,000,000.0013,829,000,000.0010,891,000,000.008,153,000,000.005,439,000,000.0012,651,000,000.009,274,000,000.006,330,000,000.003,437,000,000.00
 其他业务收入(元) 1,360,000,000.00848,000,000.00475,000,000.002,891,000,000.002,338,000,000.001,742,000,000.001,121,000,000.001,788,000,000.001,710,000,000.001,037,000,000.00383,000,000.00
营业成本(元) 1,314,000,000.001,099,000,000.00752,000,000.004,642,000,000.004,076,000,000.003,470,000,000.002,990,000,000.004,482,000,000.003,362,000,000.002,210,000,000.001,142,000,000.00
 主营成本(元) 1,017,000,000.00936,000,000.00643,000,000.004,094,000,000.003,639,000,000.003,196,000,000.002,797,000,000.003,540,000,000.002,598,000,000.001,786,000,000.001,007,000,000.00
 其他业务成本(元) 297,000,000.00163,000,000.00109,000,000.00548,000,000.00437,000,000.00274,000,000.00193,000,000.00942,000,000.00764,000,000.00424,000,000.00135,000,000.00
毛利(元) 8,113,000,000.005,552,000,000.002,888,000,000.0012,078,000,000.009,153,000,000.006,425,000,000.003,570,000,000.009,957,000,000.007,622,000,000.005,157,000,000.002,678,000,000.00
减:折旧与摊销(元) 1,811,000,000.001,197,000,000.00594,000,000.002,227,000,000.001,651,000,000.001,088,000,000.00539,000,000.002,019,000,000.001,500,000,000.00994,000,000.00493,000,000.00
减:其他营业费用(元) 4,192,000,000.002,756,000,000.001,396,000,000.006,004,000,000.004,467,000,000.002,575,000,000.001,401,000,000.005,616,000,000.004,187,000,000.002,660,000,000.001,302,000,000.00
营业利润(元) 2,110,000,000.001,599,000,000.00898,000,000.003,847,000,000.003,035,000,000.002,762,000,000.001,630,000,000.002,322,000,000.001,935,000,000.001,503,000,000.00883,000,000.00
加:利息收入(元) 47,000,000.0030,000,000.0013,000,000.0089,000,000.0060,000,000.0041,000,000.0024,000,000.0075,000,000.0058,000,000.0040,000,000.0025,000,000.00
加:利息支出(元) -944,000,000.00-616,000,000.00-305,000,000.00-1,309,000,000.00-995,000,000.00-683,000,000.00-366,000,000.00-1,054,000,000.00-796,000,000.00-514,000,000.00-243,000,000.00
加:权益性投资损益(元) --348,000,000.001,481,000,000.001,086,000,000.00607,000,000.00219,000,000.001,498,000,000.001,118,000,000.00701,000,000.00326,000,000.00
加:其他收入(支出)(元) --99,000,000.00-75,000,000.0072,000,000.0041,000,000.00--3,000,000.00--
税前利润其他项目(元) ------340,000,000.00-----
持续经营税前利润(元) 1,213,000,000.001,013,000,000.001,053,000,000.004,108,000,000.003,261,000,000.002,459,000,000.001,548,000,000.002,841,000,000.002,312,000,000.001,730,000,000.00991,000,000.00
减:所得税(元) --172,000,000.00490,000,000.00499,000,000.00551,000,000.00376,000,000.00556,000,000.00435,000,000.00414,000,000.00334,000,000.00
持续经营净利润(元) 1,213,000,000.001,013,000,000.00881,000,000.003,618,000,000.002,762,000,000.001,908,000,000.001,172,000,000.002,285,000,000.001,877,000,000.001,316,000,000.00657,000,000.00
税后利润其他项目(元) 1,298,000,000.00739,000,000.00---------
净利润(元) 2,511,000,000.001,752,000,000.00881,000,000.003,618,000,000.002,762,000,000.001,908,000,000.001,172,000,000.002,285,000,000.001,877,000,000.001,316,000,000.00657,000,000.00
减:少数股东损益(元) 325,000,000.00215,000,000.0069,000,000.00543,000,000.00435,000,000.00313,000,000.00192,000,000.00146,000,000.00187,000,000.00122,000,000.0034,000,000.00
归属于母公司股东净利润(元) 2,186,000,000.001,537,000,000.00812,000,000.003,075,000,000.002,327,000,000.001,595,000,000.00980,000,000.002,139,000,000.001,690,000,000.001,194,000,000.00623,000,000.00
减:归属于优先股净利润及其他项(元) 34,000,000.0023,000,000.0011,000,000.0045,000,000.0034,000,000.0023,000,000.0011,000,000.0045,000,000.0034,000,000.0023,000,000.0011,000,000.00
归属于普通股股东净利润(元) 2,152,000,000.001,514,000,000.00801,000,000.003,030,000,000.002,293,000,000.001,572,000,000.00969,000,000.002,094,000,000.001,656,000,000.001,171,000,000.00612,000,000.00
每股收益
 基本每股收益-普通股(元) 3.402.391.274.813.644.993.086.655.253.711.93
 摊薄每股收益-普通股(元) 3.382.381.264.793.634.973.076.625.233.701.93
其他全面收益(元) --161,000,000.003,000,000.00333,000,000.0024,000,000.00-93,000,000.00228,000,000.00245,000,000.00178,000,000.00110,000,000.00
全面收益总额(元) 2,511,000,000.001,752,000,000.001,042,000,000.003,621,000,000.003,095,000,000.001,932,000,000.001,079,000,000.002,513,000,000.002,122,000,000.001,494,000,000.00767,000,000.00
 本公司拥有人占全面收益总额(元) 2,186,000,000.001,537,000,000.00-3,620,000,000.00-1,931,000,000.00---1,493,000,000.00-
 非控股权益占全面收益总额(元) 325,000,000.00215,000,000.00-1,000,000.00-1,000,000.00---1,000,000.00-
公告日期 2024-11-062024-08-062024-05-072024-02-272023-11-032023-08-032023-05-042023-02-282022-11-032022-08-042022-05-05
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