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佛燃能源

(002911)

  

流通市值:128.99亿  总市值:132.88亿
流通股本:9.59亿   总股本:9.88亿

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25,537,971,501.6117,684,434,570.6911,084,029,616.694,480,094,967.45
营业收入25,537,971,501.6117,684,434,570.6911,084,029,616.694,480,094,967.45
利息收入00--
已赚保费00--
手续费及佣金收入00--
二、营业总成本24,569,700,315.6617,211,912,837.4310,753,415,056.734,389,085,279.24
营业成本23,580,488,555.3116,543,477,844.4910,326,584,104.284,136,099,134.14
利息支出00--
手续费及佣金支出00--
退保金00--
赔付支出净额00--
提取保险合同准备金净额00--
保单红利支出00--
分保费用00--
税金及附加38,302,568.5521,284,649.6812,289,544.985,207,393.64
销售费用95,605,111.566,089,775.4243,194,073.8720,057,406.62
管理费用360,012,869.95247,337,883.07171,146,033.41128,899,971.65
研发费用336,812,173.5228,983,783.04141,167,657.7862,991,996.53
财务费用158,479,036.85104,738,901.7359,033,642.4135,829,376.66
其中:利息费用180,482,724.22136,871,827.4891,631,109.6543,298,466.45
其中:利息收入35,282,324.5224,571,896.6715,419,437.566,607,789.67
加:公允价值变动收益-200,350,513.96-1,815,712.240-
加:投资收益551,919,082.99269,923,592.82131,567,187.6261,008,203.69
汇兑收益--0-
资产处置收益-1,117,551.16525,939.11133,504.84-
资产减值损失(新)-2,907,240.161,447,295.74-13,180,864.593,672,566.37
信用减值损失(新)-18,009,205.5330,448,186.896,556,127.29121,878.98
其他收益58,480,429.8650,861,269.4443,204,890.1711,248,719.23
营业利润平衡项目0000
四、营业利润1,356,286,187.99823,912,305.02498,895,405.29167,061,056.48
加:营业外收入7,124,779.321,295,419.121,102,333.57299,137.4
减:营业外支出9,798,967.045,488,268.174,923,722.724,372,997.32
利润总额平衡项目0000
五、利润总额1,353,612,000.27819,719,455.97495,074,016.14162,987,196.56
减:所得税费用425,769,768.64340,408,794.04204,936,940.0291,884,391.31
六、净利润927,842,231.63479,310,661.93290,137,076.1271,102,805.25
持续经营净利润927,842,231.63479,310,661.93290,137,076.1271,102,805.25
终止经营净利润--0-
归属于母公司股东的净利润844,454,914.68435,144,370.05273,810,983.2177,891,132.31
少数股东损益83,387,316.9544,166,291.8816,326,092.91-6,788,327.06
(一)基本每股收益0.830.460.290.08
(二)稀释每股收益0.80.440.290.08
八、其他综合收益67,332,272.090-3,068,220.27-
归属于母公司股东的其他综合收益57,147,484.620-3,068,220.27-
九、综合收益总额995,174,503.72479,310,661.93287,068,855.8571,102,805.25
归属于母公司股东的综合收益总额901,602,399.3435,144,370.05270,742,762.9477,891,132.31
归属于少数股东的综合收益总额93,572,104.4244,166,291.8816,326,092.91-6,788,327.06
公告日期2024-03-272023-10-262023-08-092023-04-26
审计意见(境内)标准无保留意见
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