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云南能投

(002053)

  

流通市值:99.62亿  总市值:99.62亿
流通股本:9.21亿   总股本:9.21亿

利润表

报告期2023-12-312023-09-302023-06-302023-03-31
公司类型通用通用通用通用
一、营业总收入2,904,104,874.751,961,401,809.91,289,477,615.14651,585,025.31
营业收入2,904,104,874.751,961,401,809.91,289,477,615.14651,585,025.31
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2,473,241,809.851,648,637,530.37992,210,571.23470,016,702.68
营业成本1,698,071,932.931,149,966,633.97687,618,915.98318,568,586.98
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58,896,522.8341,805,465.1425,231,153.4711,459,280.09
销售费用289,350,776.34181,264,490.75113,975,317.2154,498,259.16
管理费用344,497,607.03213,298,078.7136,042,710.8167,383,988.11
研发费用3,799,144.821,668,013.332,012,968.041,395,969.68
财务费用78,625,825.960,634,848.4827,329,505.7216,710,618.66
其中:利息费用124,152,398.0989,139,322.8645,106,012.9721,973,873.67
其中:利息收入47,667,992.7230,555,724.9518,663,948.315,815,703.61
加:公允价值变动收益0---
加:投资收益38,611,583.9932,257,533.0923,073,962.796,904,443.18
净敞口套期收益0---
汇兑收益0---
资产处置收益125,388.66---
资产减值损失(新)-15,207,644.58---
信用减值损失(新)-7,787,873.34-6,918,219.34-5,463,733.05-2,981,129.79
其他收益41,256,027.4423,952,032.0420,011,788.1214,604,592.72
营业利润平衡项目0000
四、营业利润487,860,547.07362,055,625.32334,889,061.77200,096,228.74
加:营业外收入546,966.63136,256.1774,453.7937,445.75
减:营业外支出2,236,066.271,131,885.31464,041.2730,006.88
利润总额平衡项目0000
五、利润总额486,171,447.43361,059,996.18334,499,474.29200,103,667.61
减:所得税费用67,463,858.6245,142,134.1441,053,906.5325,582,225.68
六、净利润418,707,588.81315,917,862.04293,445,567.76174,521,441.93
持续经营净利润418,707,588.81315,917,862.04293,445,567.76174,521,441.93
终止经营净利润0---
归属于母公司股东的净利润482,256,947.72331,436,896.68298,099,901.74177,649,636.95
少数股东损益-63,549,358.91-15,519,034.64-4,654,333.98-3,128,195.02
(一)基本每股收益0.520.360.320.19
(二)稀释每股收益0.520.360.320.19
八、其他综合收益0---
归属于母公司股东的其他综合收益0---
九、综合收益总额418,707,588.81315,917,862.04293,445,567.76174,521,441.93
归属于母公司股东的综合收益总额482,256,947.72331,436,896.68298,099,901.74177,649,636.95
归属于少数股东的综合收益总额-63,549,358.91-15,519,034.64-4,654,333.98-3,128,195.02
公告日期2024-03-282023-10-182023-08-252023-04-27
审计意见(境内)标准无保留意见
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