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上海能源

(600508)

  

流通市值:100.10亿  总市值:100.10亿
流通股本:7.23亿   总股本:7.23亿

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10,977,656,536.98,497,967,289.825,866,772,107.83,142,104,755.87
营业收入10,977,656,536.98,497,967,289.825,866,772,107.83,142,104,755.87
二、营业总成本9,632,895,388.96,657,042,830.364,201,758,628.631,975,080,147.05
营业成本8,499,479,219.185,874,977,494.653,668,000,153.381,740,844,263.8
税金及附加349,393,025.24264,281,375.69189,237,508.03108,060,400.75
销售费用33,960,909.5321,884,712.7313,694,018.076,765,916.71
管理费用640,281,167.98413,070,924.8275,606,634.97101,594,772.92
研发费用48,248,473.7831,615,006.919,710,727.752,272,977.71
财务费用61,532,593.1951,213,315.5935,509,586.4315,541,815.16
其中:利息费用100,725,932.1437,478,102.8554,834,846.4612,267,271.12
其中:利息收入39,694,605.528,346,979.5219,625,675.248,865,859.41
资产减值损失(新)-5,292,937.39-1,571,176.49-1,571,176.49-
信用减值损失(新)1,236,445.63-1,351,442.07-2,639,769.53458,861.36
其他收益5,776,557.854,638,325.222,303,904.42867,773.74
营业利润平衡项目0000
四、营业利润1,346,481,214.091,842,640,166.121,663,106,437.571,168,351,243.92
加:营业外收入18,263,837.4510,206,196.324,974,261.7206,057.57
减:营业外支出12,474,364.961,255,065.49826,005.42629,634.48
利润总额平衡项目0000
五、利润总额1,352,270,686.581,851,591,296.951,667,254,693.851,167,927,667.01
减:所得税费用374,565,768.51494,512,177.13448,121,998.01304,312,639.79
六、净利润977,704,918.071,357,079,119.821,219,132,695.84863,615,027.22
持续经营净利润977,704,918.071,357,079,119.821,219,132,695.84863,615,027.22
归属于母公司股东的净利润969,120,477.171,328,468,249.251,179,521,595.2835,440,214.36
少数股东损益8,584,440.928,610,870.5739,611,100.6428,174,812.86
(一)基本每股收益1.341.841.631.16
八、其他综合收益1,052,543.63-1,874,184.77-1,034,147-4,461,345.29
归属于母公司股东的其他综合收益1,053,047.69-1,838,429.39-921,907.07-4,363,300.21
九、综合收益总额978,757,461.71,355,204,935.051,218,098,548.84859,153,681.93
归属于母公司股东的综合收益总额970,173,524.861,326,629,819.861,178,599,688.13831,076,914.15
归属于少数股东的综合收益总额8,583,936.8428,575,115.1939,498,860.7128,076,767.78
公告日期2024-03-212023-10-262023-08-252023-04-28
审计意见(境内)标准无保留意见
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