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川投能源

(600674)

  

流通市值:809.18亿  总市值:809.18亿
流通股本:48.75亿   总股本:48.75亿

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1,020,393,773.49547,434,395.24250,526,581.621,420,414,976.88
营业收入1,020,393,773.49547,434,395.24250,526,581.621,420,414,976.88
二、营业总成本1,152,759,306.04740,573,197.8353,586,241.341,672,440,933.82
营业成本513,736,099.45322,818,859.34149,237,140.96873,469,466.45
税金及附加28,304,837.8213,206,700.116,091,942.7738,656,259.87
销售费用14,962,238.128,305,087.373,812,272.8217,841,138.13
管理费用106,612,285.8369,601,192.5235,370,068.38196,727,996.61
研发费用19,884,108.6512,521,057.45,820,347.5729,317,281.37
财务费用469,259,736.17314,120,301.06153,254,468.84516,428,791.39
其中:利息费用475,526,117.02317,514,654.87155,667,418.25528,431,708.26
其中:利息收入11,010,017.314,924,642.022,881,079.3312,918,745.36
加:投资收益4,058,629,843.212,299,811,565.161,251,359,091.843,914,584,923.26
资产处置收益581,858.41581,858.41-1,092,148.15
资产减值损失(新)----28,513,059.58
信用减值损失(新)20,554,619.127,183,018.945,921,530.57-54,227,427.1
其他收益7,528,316.141,431,297.721,255,036.6916,185,557.98
营业利润平衡项目0000
四、营业利润3,954,929,104.312,135,868,937.671,155,475,999.383,597,096,185.77
加:营业外收入4,034,271.323,930,185.5845,385.455,357,922.22
减:营业外支出172,093.6762,204.858,000-11,848,883.74
利润总额平衡项目0000
五、利润总额3,958,791,281.962,139,736,918.41,155,513,384.833,614,302,991.73
减:所得税费用49,395,421.6119,826,497.389,681,658.1141,991,192.78
六、净利润3,909,395,860.352,119,910,421.021,145,831,726.723,572,311,798.95
持续经营净利润3,909,385,597.682,120,130,351.161,146,023,118.483,572,761,277.58
终止经营净利润10,262.67-219,930.14-191,391.76-449,478.63
归属于母公司股东的净利润3,841,676,555.792,097,819,545.461,135,979,029.853,515,265,709.37
少数股东损益67,719,304.5622,090,875.569,852,696.8757,046,089.58
(一)基本每股收益0.860.470.250.8
(二)稀释每股收益0.810.450.240.75
八、其他综合收益-194,645,130.06-6,675,201.29-70,507,809.95356,827,139.25
归属于母公司股东的其他综合收益-194,645,130.06-6,675,201.29-70,507,809.95356,827,139.25
九、综合收益总额3,714,750,730.292,113,235,219.731,075,323,916.773,929,138,938.2
归属于母公司股东的综合收益总额3,647,031,425.732,091,144,344.171,065,471,219.93,872,092,848.62
归属于少数股东的综合收益总额67,719,304.5622,090,875.569,852,696.8757,046,089.58
公告日期2023-10-182023-08-182023-04-212023-04-21
审计意见(境内)标准无保留意见
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