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韶能股份

(000601)

  

流通市值:38.66亿  总市值:38.68亿
流通股本:10.80亿   总股本:10.81亿

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3,395,773,730.082,185,533,665.74920,119,475.843,848,624,905.46
营业收入3,395,773,730.082,185,533,665.74920,119,475.843,848,624,905.46
二、营业总成本3,327,896,393.482,140,154,630.93975,853,753.33,904,940,728.7
营业成本2,848,608,350.241,819,178,953.3805,439,055.023,268,638,103.49
税金及附加31,189,694.0720,362,3419,002,490.5240,369,676.81
销售费用27,896,332.2518,414,128.17,894,53729,927,434.91
管理费用169,083,592.4115,909,183.7964,249,562.37247,935,920.15
研发费用35,473,939.6922,287,302.1614,694,753.1743,057,985.94
财务费用215,644,484.83144,002,722.5874,573,355.22275,011,607.4
其中:利息费用217,897,296.29143,991,996.2473,342,450.15283,622,425.1
其中:利息收入3,476,481.561,416,558.852,677,108.924,677,156.54
加:投资收益1,670,579.371,128,704.37571,256.931,779,201.94
资产处置收益-1,031,038.94-144,550.57-41,234.17769,399.46
资产减值损失(新)-4,365,411.77-3,139,568.95-202,009.48-54,564,582.95
信用减值损失(新)-33,939,109.49-20,813,041.723,153,123.75-59,694,773.69
其他收益57,366,083.4432,211,314.9514,742,073.0277,349,824.45
营业利润平衡项目0000
四、营业利润87,578,439.2154,621,892.89-37,511,067.41-90,676,754.03
加:营业外收入15,029,498.69,188,542.931,834,889.4216,643,037.37
减:营业外支出2,981,841.721,857,296.5864,458.9314,622,971.58
利润总额平衡项目0000
五、利润总额99,626,096.0961,953,139.32-36,540,636.92-88,656,688.24
减:所得税费用33,414,829.2718,025,820.45-3,762,461.7-6,131,251.54
六、净利润66,211,266.8243,927,318.87-32,778,175.22-82,525,436.7
持续经营净利润66,211,266.8243,927,318.87-32,778,175.22-82,525,436.7
归属于母公司股东的净利润65,315,650.3841,897,882.15-32,347,198.31-74,259,194.99
少数股东损益895,616.442,029,436.72-430,976.91-8,266,241.71
(一)基本每股收益0.060.04-0.03-0.07
(二)稀释每股收益0.060.04-0.03-0.07
八、其他综合收益96,890.07152,505.16-71,325.16205,297.58
归属于母公司股东的其他综合收益96,890.07152,505.16-71,325.16205,297.58
九、综合收益总额66,308,156.8944,079,824.03-32,849,500.38-82,320,139.12
归属于母公司股东的综合收益总额65,412,540.4542,050,387.31-32,418,523.47-74,053,897.41
归属于少数股东的综合收益总额895,616.442,029,436.72-430,976.91-8,266,241.71
公告日期2023-10-202023-08-052023-04-292023-04-29
审计意见(境内)标准无保留意见
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