金风科技
(002202)
| 流通市值：252.18亿 | | | 总市值：313.92亿 |
| 流通股本：33.94亿 | | | 总股本：42.25亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 50,457,189,147.74 | 29,319,210,490.24 | 19,000,813,272.19 | 5,564,585,932.57 |
| 营业收入 | 50,457,189,147.74 | 29,319,210,490.24 | 19,000,813,272.19 | 5,564,585,932.57 |
| 利息收入 | 0 | 0 | - | 0 |
| 已赚保费 | 0 | 0 | - | 0 |
| 手续费及佣金收入 | 0 | 0 | - | 0 |
| 二、营业总成本 | 50,183,058,507.33 | 29,501,146,453.46 | 19,163,453,632.19 | 5,734,275,537.38 |
| 营业成本 | 41,807,419,990.32 | 24,163,721,580.65 | 15,720,003,333.26 | 4,160,412,358.59 |
| 利息支出 | 0 | 0 | - | 0 |
| 手续费及佣金支出 | 0 | 0 | - | 0 |
| 退保金 | 0 | 0 | - | 0 |
| 赔付支出净额 | 0 | 0 | - | 0 |
| 提取保险合同准备金净额 | 0 | 0 | - | 0 |
| 保单红利支出 | 0 | 0 | - | 0 |
| 分保费用 | 0 | 0 | - | 0 |
| 税金及附加 | 230,898,157.55 | 129,567,021.26 | 86,872,629.39 | 36,732,165.95 |
| 销售费用 | 3,164,751,357.91 | 2,009,313,209.4 | 1,350,782,628.45 | 468,191,103.8 |
| 管理费用 | 1,958,144,668.25 | 1,383,113,110.85 | 853,936,208.58 | 395,836,056.66 |
| 研发费用 | 1,890,625,695.39 | 1,037,103,191.13 | 637,675,521.79 | 365,948,605.4 |
| 财务费用 | 1,131,218,637.91 | 778,328,340.17 | 514,183,310.72 | 307,155,246.98 |
| 其中:利息费用 | 1,373,976,471.73 | 912,049,305.67 | 625,327,395.93 | 307,499,804.88 |
| 其中:利息收入 | 614,798,297.77 | 436,212,809.93 | 306,496,107.71 | 159,638,226.16 |
| 加:公允价值变动收益 | 348,701,528.77 | 234,900,858.94 | 224,694,279.35 | 207,547,737.33 |
| 加:投资收益 | 2,245,621,256.54 | 2,172,468,613.07 | 1,998,117,972.54 | 1,822,404,094.31 |
| 净敞口套期收益 | 0 | 0 | - | 0 |
| 汇兑收益 | 0 | 0 | - | 0 |
| 资产处置收益 | -58,176,985.44 | -61,763,386.55 | -15,023,154.04 | -2,620,297.36 |
| 资产减值损失(新) | -448,354,394.91 | -13,852,950.09 | -14,015,194 | -64,794.79 |
| 信用减值损失(新) | -262,178,345.75 | -212,042,069.88 | -178,881,392.4 | -33,890,810.5 |
| 其他收益 | 499,492,316.44 | 230,699,097.87 | 168,507,905 | 70,435,985.59 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 2,599,236,016.06 | 2,168,474,200.14 | 2,020,760,056.45 | 1,894,122,309.77 |
| 加:营业外收入 | 11,435,785.5 | 6,696,730.97 | 1,715,937.17 | 274,310.91 |
| 减:营业外支出 | 91,445,755.3 | 45,052,770.98 | 41,370,699.29 | 5,651,470.25 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 2,519,226,046.26 | 2,130,118,160.13 | 1,981,105,294.33 | 1,888,745,150.43 |
| 减:所得税费用 | 997,023,707.52 | 761,692,378.88 | 635,770,262.17 | 615,753,235.9 |
| 六、净利润 | 1,522,202,338.74 | 1,368,425,781.25 | 1,345,335,032.16 | 1,272,991,914.53 |
| 持续经营净利润 | 1,522,202,338.74 | 1,368,425,781.25 | 1,345,335,032.16 | 1,272,991,914.53 |
| 终止经营净利润 | 0 | 0 | - | 0 |
| 归属于母公司股东的净利润 | 1,330,997,963.11 | 1,260,763,532.15 | 1,251,328,260.1 | 1,234,730,532.58 |
| 少数股东损益 | 191,204,375.63 | 107,662,249.1 | 94,006,772.06 | 38,261,381.95 |
| (一)基本每股收益 | 0.29 | 0.28 | 0.28 | 0.29 |
| (二)稀释每股收益 | 0.29 | 0.28 | 0.28 | 0.29 |
| 八、其他综合收益 | -231,260,244.29 | -243,581,334.57 | -249,439,433.86 | 22,798,302.43 |
| 归属于母公司股东的其他综合收益 | -231,664,911.65 | -244,160,722.04 | -250,278,868.14 | 22,017,389.47 |
| 九、综合收益总额 | 1,290,942,094.45 | 1,124,844,446.68 | 1,095,895,598.3 | 1,295,790,216.96 |
| 归属于母公司股东的综合收益总额 | 1,099,333,051.46 | 1,016,602,810.11 | 1,001,049,391.96 | 1,256,747,922.05 |
| 归属于少数股东的综合收益总额 | 191,609,042.99 | 108,241,636.57 | 94,846,206.34 | 39,042,294.91 |
| 公告日期 | 2024-03-29 | 2023-10-27 | 2023-08-22 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | | | |