当前位置:首页 - 行情中心 - 永泰能源(600157) - 财务分析 - 利润表

永泰能源

(600157)

  

流通市值:295.50亿  总市值:295.50亿
流通股本:222.18亿   总股本:222.18亿

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21,978,850,245.6813,981,640,508.27,068,365,450.1935,555,650,027.5
营业收入21,978,850,245.6813,981,640,508.27,068,365,450.1935,555,650,027.5
二、营业总成本19,520,368,163.6812,477,202,282.526,396,421,636.0732,820,803,034.74
营业成本15,908,128,705.2810,063,873,609.595,356,189,617.927,907,140,423.18
税金及附加766,755,720.13486,179,024.38240,831,322.51,046,124,077.69
销售费用57,221,246.7435,937,791.5414,958,829.8490,554,102.64
管理费用1,030,365,044602,078,969.83278,178,577.91,164,846,584.16
研发费用89,285,000.9661,470,411.2225,481,505.85149,396,247.13
财务费用1,668,612,446.571,227,662,475.96480,781,782.082,462,741,599.94
其中:利息费用1,586,403,578.021,041,076,767.63531,997,533.262,280,953,896
其中:利息收入95,103,232.9963,677,188.9334,195,934.67134,027,673.29
加:投资收益35,977,126.7444,967,165.1732,058.2184,742,263.79
资产处置收益1,134,627.74939,371.09572,919.02-10,849.52
资产减值损失(新)--9,215,094.4-9,215,094.4
信用减值损失(新)-63,280,078.37-68,410,244.77-55,112,901.44-179,769,868.37
其他收益10,567,864.75,684,883.783,150,477.8928,469,259.48
营业利润平衡项目0000
四、营业利润2,442,881,622.811,487,619,400.95629,801,462.192,759,062,703.74
加:营业外收入29,433,420.753,129,016.361,928,121.3220,402,845.91
减:营业外支出51,303,175.6825,626,343.146,683,269.2133,486,739.96
利润总额平衡项目0000
五、利润总额2,421,011,867.881,465,122,074.17625,046,314.312,645,978,809.69
减:所得税费用684,052,344.8435,094,926.73226,154,825.961,016,835,813.88
六、净利润1,736,959,523.081,030,027,147.44398,891,488.351,629,142,995.81
持续经营净利润1,736,959,523.081,030,027,147.44398,891,488.351,629,142,995.81
归属于母公司股东的净利润1,623,913,033.861,012,761,706.61418,808,840.351,909,249,465.05
少数股东损益113,046,489.2217,265,440.83-19,917,352-280,106,469.24
(一)基本每股收益0.070.050.020.09
(二)稀释每股收益0.070.050.020.09
八、其他综合收益96,033,079.4158,625,123.678,919,078.5-363,073,242.95
归属于母公司股东的其他综合收益94,278,895.3856,943,664.218,954,715.6-363,735,679.14
九、综合收益总额1,832,992,602.491,088,652,271.11407,810,566.851,266,069,752.86
归属于母公司股东的综合收益总额1,718,191,929.241,069,705,370.82427,763,555.951,545,513,785.91
归属于少数股东的综合收益总额114,800,673.2518,946,900.29-19,952,989.1-279,444,033.05
公告日期2023-10-262023-08-152023-04-282023-04-28
审计意见(境内)标准无保留意见
TOP↑