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南都电源

(300068)

  

流通市值:94.48亿  总市值:99.31亿
流通股本:8.30亿   总股本:8.73亿

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11,029,809,346.677,894,629,937.424,196,736,479.8311,748,600,016.68
营业收入11,029,809,346.677,894,629,937.424,196,736,479.8311,748,600,016.68
二、营业总成本10,988,647,096.057,861,948,739.524,245,965,817.7211,973,861,925.27
营业成本9,819,721,980.97,120,436,420.433,888,612,705.9210,669,971,018.62
税金及附加124,586,999.983,133,391.5246,893,294.48163,416,805.6
销售费用203,709,051.15115,147,299.8552,832,605.97284,585,315.23
管理费用337,942,802.99219,443,137.0595,634,662.35336,031,364.51
研发费用314,416,136.15204,061,505.383,473,140.89324,829,151.15
财务费用188,270,124.96119,726,985.3778,519,408.11195,028,270.16
其中:利息费用207,432,595.45131,139,608.7462,092,744.33234,313,677.05
其中:利息收入27,629,323.1311,839,432.854,638,755.0118,827,008.49
加:公允价值变动收益-592,834.17-592,834.17-592,834.171,500,169.94
加:投资收益-16,907,366.71-12,773,154.61-2,200,296.93522,775,224.86
资产处置收益78,432.791,279,570.17917,113.3844,040,078.38
资产减值损失(新)2,976,526.812,865,526.81--60,765,138.33
信用减值损失(新)-10,212,060.93-4,224,338.1126,747,993.06-25,978,113.76
其他收益413,350,624.11285,952,872.99130,629,842.86439,427,091.26
营业利润平衡项目0000
四、营业利润429,855,572.52305,188,840.98106,272,480.31695,737,403.76
加:营业外收入901,771.981,136,281.11172,034.781,580,311.13
减:营业外支出5,156,569.273,646,245.052,221,846.26448,707,133.84
利润总额平衡项目0000
五、利润总额425,600,775.23302,678,877.04104,222,668.83248,610,581.05
减:所得税费用-15,186,331.45-7,993,636.21-681,838.89-26,163,190.94
六、净利润440,787,106.68310,672,513.25104,904,507.72274,773,771.99
持续经营净利润440,787,106.68310,672,513.25104,904,507.72274,773,771.99
归属于母公司股东的净利润458,064,635.76306,147,340.68101,137,364.26331,341,343.65
少数股东损益-17,277,529.084,525,172.573,767,143.46-56,567,571.66
(一)基本每股收益0.530.350.120.38
(二)稀释每股收益0.530.350.120.38
八、其他综合收益4,822,218.52-218,310.938,164,309.392,454,328.3
归属于母公司股东的其他综合收益4,822,218.52-218,310.938,164,309.392,477,672.8
九、综合收益总额445,609,325.2310,454,202.32113,068,817.11277,228,100.29
归属于母公司股东的综合收益总额462,886,854.28305,929,029.75109,301,673.65333,819,016.45
归属于少数股东的综合收益总额-17,277,529.084,525,172.573,767,143.46-56,590,916.16
公告日期2023-10-252023-08-052023-04-222023-04-22
审计意见(境内)标准无保留意见
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