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中绿电

(000537)

  

流通市值:182.15亿  总市值:182.15亿
流通股本:18.63亿   总股本:18.63亿

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2,829,346,856.641,917,622,167.7873,727,134.53,429,807,903.77
营业收入2,829,346,856.641,917,622,167.7873,727,134.53,429,807,903.77
二、营业总成本1,800,995,852.131,204,584,011.55590,560,212.942,641,022,491.91
营业成本1,229,425,198.83819,122,857.12397,484,371.321,597,756,562.98
税金及附加31,769,817.4820,037,934.778,378,583.2732,430,746.61
管理费用178,675,340.15118,050,699.257,441,539.22352,131,490.12
研发费用85,056.685,056.6-8,555,586.41
财务费用361,040,439.07247,287,463.86127,255,719.13650,148,105.79
其中:利息费用398,641,288.35276,105,595.36143,829,345.67730,081,459.82
其中:利息收入38,927,200.8629,992,585.2316,848,519.1481,041,976.63
加:投资收益15,348,235.9514,184,346.7412,346,910.621,168,129.89
资产处置收益641,792.08579,088.48--6,924.57
信用减值损失(新)-68,022,193.55-46,820,338.68-5,377,832.52-6,897,114.1
其他收益33,762,254.7220,397,726.836,878,437.4435,187,343.1
营业利润平衡项目0000
四、营业利润1,010,081,093.71701,378,979.52297,014,437.1818,236,846.18
加:营业外收入2,088,498.641,610,731.52211,221.911,513,224.02
减:营业外支出1,544,240.26184,830.71113,134.282,239,627.45
利润总额平衡项目0000
五、利润总额1,010,625,352.09702,804,880.33297,112,524.73817,510,442.75
减:所得税费用117,893,229.7686,128,231.931,570,822.5187,955,035.64
六、净利润892,732,122.33616,676,648.43265,541,702.22729,555,407.11
持续经营净利润892,732,122.33616,676,648.43265,541,702.22729,555,407.11
归属于母公司股东的净利润808,000,878.47554,753,706.97234,595,264.45632,699,175.52
少数股东损益84,731,243.8661,922,941.4630,946,437.7796,856,231.59
(一)基本每股收益0.430.30.130.34
(二)稀释每股收益0.430.30.130.34
八、其他综合收益----99,048.97
归属于母公司股东的其他综合收益----99,048.97
九、综合收益总额892,732,122.33616,676,648.43265,541,702.22729,456,358.14
归属于母公司股东的综合收益总额808,000,878.47554,753,706.97234,595,264.45632,600,126.55
归属于少数股东的综合收益总额84,731,243.8661,922,941.4630,946,437.7796,856,231.59
公告日期2023-10-302023-08-252023-04-282023-03-30
审计意见(境内)标准无保留意见
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