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思源电气

(002028)

  

流通市值:355.93亿  总市值:457.92亿
流通股本:6.01亿   总股本:7.73亿

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8,580,896,660.315,303,238,026.812,171,977,395.7810,537,097,608.15
营业收入8,580,896,660.315,303,238,026.812,171,977,395.7810,537,097,608.15
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7,266,214,395.764,486,142,559.991,962,094,100.549,178,785,356.06
营业成本5,997,352,521.483,762,118,377.241,602,528,125.797,763,175,219.2
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52,586,557.5631,409,005.7311,894,676.3372,098,195.63
销售费用376,760,699.59222,515,677.32111,142,881.63464,836,538.07
管理费用225,312,503.39143,623,367.6856,382,417.35215,469,152.53
研发费用627,322,367.48367,196,579.3163,275,614.05673,124,776.73
财务费用-13,120,253.74-40,720,447.2816,870,385.39-9,918,526.1
其中:利息费用5,087,447.343,855,322.271,461,885.525,046,489.51
其中:利息收入28,177,223.917,687,925.848,300,038.4515,847,398.17
加:公允价值变动收益-25,822,503.68-41,677,803.6810,384,260.2-38,246,437.42
加:投资收益12,158,678.1511,051,375.938,475,238.146,470,402.8
净敞口套期收益0---
汇兑收益0---
资产处置收益1,000,093.13943,186.02318,000.21,073,272.1
资产减值损失(新)-483,657.051,231,067.544,887,833.94,343,890.61
信用减值损失(新)-62,490,292.59-44,635,292.39-11,550,460.63-104,852,344.58
其他收益70,639,922.9656,082,353.1828,454,599.81114,876,575.88
营业利润平衡项目0000
四、营业利润1,309,684,505.47800,090,353.42250,852,766.861,341,977,611.48
加:营业外收入2,554,591.761,489,256.21729,5046,165,493.05
减:营业外支出8,224,390.723,519,157.991,386,227.0717,044,903.93
利润总额平衡项目0000
五、利润总额1,304,014,706.51798,060,451.64250,196,043.791,331,098,200.6
减:所得税费用116,177,303.3770,821,112.1820,104,483.3743,612,053.98
六、净利润1,187,837,403.14727,239,339.46230,091,560.421,287,486,146.62
持续经营净利润1,187,837,403.14727,239,339.46230,091,560.421,287,486,146.62
终止经营净利润0---
归属于母公司股东的净利润1,148,291,269.88700,535,793.78218,414,345.951,220,411,207.56
少数股东损益39,546,133.2626,703,545.6811,677,214.4767,074,939.06
(一)基本每股收益1.490.910.281.59
(二)稀释每股收益1.490.910.281.59
八、其他综合收益202,915,705.46-2,012,787.83-1,600,468.25-344,164,775.12
归属于母公司股东的其他综合收益202,915,705.46-2,012,787.83-1,600,468.25-344,164,775.12
九、综合收益总额1,390,753,108.6725,226,551.63228,491,092.17943,321,371.5
归属于母公司股东的综合收益总额1,351,206,975.34698,523,005.95216,813,877.7876,246,432.44
归属于少数股东的综合收益总额39,546,133.2626,703,545.6811,677,214.4767,074,939.06
公告日期2023-10-212023-08-192023-04-222023-04-15
审计意见(境内)标准无保留意见
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