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深圳能源

(000027)

  

流通市值:328.26亿  总市值:328.26亿
流通股本:47.57亿   总股本:47.57亿

利润表

报告期2023-09-302023-06-302023-03-312022-12-31
公司类型通用通用通用通用
一、营业总收入29,354,269,307.9318,261,921,987.648,092,758,140.9437,524,716,709.56
营业收入29,354,269,307.9318,261,921,987.648,092,758,140.9437,524,716,709.56
利息收入0---
已赚保费0---
手续费及佣金收入0---
二、营业总成本25,239,582,695.6516,195,137,745.287,325,301,533.2335,156,663,465.09
营业成本22,168,194,902.8914,060,725,134.236,300,217,376.5231,014,007,247.29
利息支出0---
手续费及佣金支出0---
退保金0---
赔付支出净额0---
提取保险合同准备金净额0---
保单红利支出0---
分保费用0---
税金及附加149,560,140.8191,603,210.9640,027,277.86248,642,355.69
销售费用104,819,566.7974,145,114.0235,471,961.26133,874,240.69
管理费用1,088,288,488.96821,054,888.8350,909,103.661,349,539,829.26
研发费用74,709,957.5946,411,613.0718,854,606.02180,503,055.31
财务费用1,654,009,638.611,101,197,784.2579,821,207.912,230,096,736.85
其中:利息费用1,884,495,941.31,234,314,935.09599,410,193.172,375,868,003.7
其中:利息收入191,760,391.13131,721,620.5744,704,567.84341,561,319.3
加:公允价值变动收益-20,073,365.8220,473,147.7619,101,122.89-105,023,012.83
加:投资收益791,449,721.71503,093,819.92154,958,820.03775,005,615.64
净敞口套期收益0---
汇兑收益0---
资产处置收益1,916,865.09-237,857.83-849.277,289,060.53
资产减值损失(新)-754,458,469.94223,318.831,822.2-119,577,132.36
信用减值损失(新)-19,830,286.92-702,340.77-266,389.52-149,473,420.05
其他收益72,319,072.1850,601,693.1420,163,281.62115,132,374.28
营业利润平衡项目0000
四、营业利润4,186,010,148.582,640,236,023.41961,414,415.662,891,406,729.68
加:营业外收入35,432,048.1723,297,495.239,693,994.43102,663,265.08
减:营业外支出21,594,052.1712,435,485.427,076,661.8456,545,152.31
利润总额平衡项目0000
五、利润总额4,199,848,144.582,651,098,033.22964,031,748.252,937,524,842.45
减:所得税费用650,311,983.83403,679,011.58198,983,019.34464,831,738.13
六、净利润3,549,536,160.752,247,419,021.64765,048,728.912,472,693,104.32
持续经营净利润3,549,536,160.752,247,419,021.64765,048,728.912,472,693,104.32
终止经营净利润0---
归属于母公司股东的净利润3,027,345,872.641,877,919,160.42634,034,448.152,198,612,414.94
少数股东损益522,190,288.11369,499,861.22131,014,280.76274,080,689.38
(一)基本每股收益0.560.370.110.3
(二)稀释每股收益0.560.370.110.3
八、其他综合收益281,001,165.21258,016,088.62169,607,113.69-457,154,614.6
归属于母公司股东的其他综合收益257,905,273.59220,449,882.46179,025,896.37-523,409,746.08
九、综合收益总额3,830,537,325.962,505,435,110.26934,655,842.62,015,538,489.72
归属于母公司股东的综合收益总额3,285,251,146.232,098,369,042.88813,060,344.521,675,202,668.86
归属于少数股东的综合收益总额545,286,179.73407,066,067.38121,595,498.08340,335,820.86
公告日期2023-10-312023-08-262023-04-282023-04-20
审计意见(境内)标准无保留意见
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