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特变电工

(600089)

  

流通市值:774.08亿  总市值:774.08亿
流通股本:50.53亿   总股本:50.53亿

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73,656,272,117.4449,817,159,385.9826,287,240,085.0596,003,178,017.2
营业收入73,594,726,842.7249,778,080,105.5926,273,705,071.795,886,746,723.05
利息收入61,545,274.7239,079,280.3913,535,013.35116,431,294.15
二、营业总成本59,070,773,727.4838,105,942,165.8918,766,273,354.2867,848,708,438.16
营业成本52,022,431,259.0833,757,320,136.1816,248,641,047.1958,883,357,878.44
利息支出246,139192,015.7291,990.39414,164.72
税金及附加1,043,692,681.64724,564,365.55418,261,128.631,404,283,323.12
销售费用1,868,248,9371,084,641,900.26539,216,022.662,291,775,437.07
管理费用2,393,086,981.951,545,121,036.16705,646,904.553,116,904,771.82
研发费用815,145,352.34503,526,514.78529,436,556.471,277,005,657.84
财务费用927,922,376.47490,576,197.24324,979,704.39874,967,205.15
其中:利息费用1,091,953,363.95702,166,883.34341,472,532.031,445,178,164.58
其中:利息收入207,775,133.98181,980,941.370,631,810.89303,285,273.96
加:公允价值变动收益31,911,189.44133,635,735.53281,480,562.42-436,890,492.68
加:投资收益190,855,617.51141,001,324.5373,589,733.84152,681,944.76
资产处置收益-14,680,557.25-4,085,534.91817,380.36-10,481,255.08
资产减值损失(新)-637,683,088.81-573,484,819.92-23,717,688.33-649,144,189.7
信用减值损失(新)514,765,158.41530,053,963.52-79,375,245.92-966,719,207.66
其他收益424,889,609.92359,242,113.63119,540,903.52402,744,229.75
营业利润平衡项目0000
四、营业利润15,095,556,319.1812,297,580,002.477,893,302,376.6626,646,660,608.43
加:营业外收入105,683,464.2768,311,377.6334,634,693.77137,794,927.35
减:营业外支出58,943,341.3431,365,568.692,099,487.53239,056,637.78
利润总额平衡项目0000
五、利润总额15,142,296,442.1112,334,525,811.417,925,837,582.926,545,398,898
减:所得税费用2,457,702,226.711,967,793,948.611,151,481,721.33,692,490,894.61
六、净利润12,684,594,215.410,366,731,862.86,774,355,861.622,852,908,003.39
持续经营净利润12,684,594,215.410,366,731,862.86,774,355,861.622,852,908,003.39
归属于母公司股东的净利润9,376,435,493.497,466,707,277.314,724,173,411.1215,883,017,182.56
少数股东损益3,308,158,721.912,900,024,585.492,050,182,450.486,969,890,820.83
(一)基本每股收益2.281.931.24.12
(二)稀释每股收益2.281.931.24.12
八、其他综合收益-425,706,605.29-449,233,419.19-35,464,231.38-17,491,580.51
归属于母公司股东的其他综合收益-469,212,082.53-443,629,111.45-3,823,292.9-80,267,852.29
九、综合收益总额12,258,887,610.119,917,498,443.616,738,891,630.2222,835,416,422.88
归属于母公司股东的综合收益总额8,907,223,410.967,023,078,165.864,720,350,118.2215,802,749,330.27
归属于少数股东的综合收益总额3,351,664,199.152,894,420,277.752,018,541,5127,032,667,092.61
公告日期2023-10-282023-08-162023-04-252023-04-25
审计意见(境内)标准无保留意见
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