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中国动力

(600482)

  

流通市值:429.77亿  总市值:429.77亿
流通股本:21.89亿   总股本:21.89亿

利润表

报告期2024-03-312023-12-312023-09-302023-06-30
公司类型通用通用通用通用
一、营业总收入11,401,794,980.8445,102,804,284.0732,454,171,268.221,316,058,181.49
营业收入11,401,794,980.8445,102,804,284.0732,454,171,268.221,316,058,181.49
二、营业总成本11,316,040,136.244,652,993,470.332,256,899,981.0821,155,294,382.57
营业成本10,186,972,364.5439,111,007,969.5928,682,515,329.8918,853,267,692.78
税金及附加118,076,450.01529,786,673.46384,325,934.72246,864,268.56
销售费用152,693,266.48728,617,113.57489,839,044.29337,412,044.34
管理费用567,601,709.212,256,828,818.091,541,723,912.111,003,332,080.17
研发费用356,457,981.162,109,159,436.821,259,767,321.56771,188,975.48
财务费用-65,761,635.2-82,406,541.23-101,271,561.49-56,770,678.76
其中:利息费用56,178,225.39257,010,244.72181,046,957.09116,403,574.26
其中:利息收入126,764,336.97374,359,935.55269,073,817.82173,258,601.55
加:公允价值变动收益-22,258,174.322,290,863.0119,629,164.38
加:投资收益16,138,920.6332,972,127.92176,298,649.61112,930,211.99
资产处置收益39,071.697,224,156.9310,662,709.4110,375,713.12
资产减值损失(新)-18,766,749.07-201,019,229.28-15,703,949.27-16,395,621.37
信用减值损失(新)-4,363,609.07-32,289,879.2119,100,446.8125,961,951.78
其他收益115,801,249.56595,007,099.15185,589,384.17117,259,775.56
营业利润平衡项目0000
四、营业利润194,603,728.351,173,963,263.58595,509,390.86430,524,994.38
加:营业外收入4,813,077.2860,621,635.923,906,693.9314,299,456.3
减:营业外支出2,208,148.3573,989,340.388,754,673.519,522,108.12
利润总额平衡项目0000
五、利润总额197,208,657.281,160,595,559.1610,661,411.28435,302,342.56
减:所得税费用14,706,710.72102,231,393.6150,334,243.1731,534,027.82
六、净利润182,501,946.561,058,364,165.49560,327,168.11403,768,314.74
持续经营净利润182,501,946.561,058,364,165.49560,327,168.11403,768,314.74
归属于母公司股东的净利润88,111,558.61779,487,252.58411,740,833.93286,857,156.95
少数股东损益94,390,387.95278,876,912.91148,586,334.18116,911,157.79
(一)基本每股收益0.040.360.190.13
(二)稀释每股收益0.040.360.190.13
八、其他综合收益-30,761,832.0134,502,674.1514,359,813.0214,359,813.02
归属于母公司股东的其他综合收益-30,761,832.0131,198,409.7514,359,813.0214,359,813.02
九、综合收益总额151,740,114.551,092,866,839.64574,686,981.13418,128,127.76
归属于母公司股东的综合收益总额57,349,726.6810,685,662.33426,100,646.95301,216,969.97
归属于少数股东的综合收益总额94,390,387.95282,181,177.31148,586,334.18116,911,157.79
公告日期2024-04-272024-04-272023-10-312023-08-31
审计意见(境内)标准无保留意见
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