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大连热电

(600719)

  

流通市值:29.09亿  总市值:29.09亿
流通股本:4.05亿   总股本:4.05亿

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632,579,098.64403,383,954.29402,043,573.33375,241,002.23
营业收入632,579,098.64403,383,954.29402,043,573.33375,241,002.23
二、营业总成本843,380,817.16583,562,371.55507,063,323.11425,076,394.38
营业成本726,757,169.78493,834,869.37445,092,101.41395,185,242.09
税金及附加3,037,888.261,730,336.81,728,589.48247,999.45
销售费用2,558,904.361,893,146.581,349,020.93704,193.42
管理费用31,016,916.4524,860,422.5719,159,198.939,381,738.57
财务费用80,009,938.3161,243,596.2339,734,412.3619,557,220.85
其中:利息费用78,781,754.0160,288,780.2739,289,668.1719,492,635.26
其中:利息收入172,862.0979,672.9764,898.5141,406
资产处置收益344,683,969.87344,683,969.87344,683,969.87-
信用减值损失(新)-12,913,706.91-10,806,374.64-17,156,669.39-810,407.63
其他收益1,631,079.41,231,751.06832,422.72408,910.15
营业利润平衡项目0000
四、营业利润122,599,623.84154,930,929.03223,339,973.42-50,236,889.63
加:营业外收入170,880.6243,354.1120,002.5812,181.92
减:营业外支出6,283,036.535,352,333.675,351,908.592,625.34
利润总额平衡项目0000
五、利润总额116,487,467.93149,621,949.47218,008,067.5-50,317,333.05
减:所得税费用10,920,964.7711,002,787.6811,002,787.68-
六、净利润105,566,503.16138,619,161.79207,005,279.82-50,317,333.05
持续经营净利润105,566,503.16138,619,161.79207,005,279.82-50,317,333.05
归属于母公司股东的净利润105,566,503.16138,619,161.79207,005,279.82-50,317,333.05
(一)基本每股收益0.260.340.51-0.12
(二)稀释每股收益0.260.340.51-0.12
九、综合收益总额105,566,503.16138,619,161.79207,005,279.82-50,317,333.05
归属于母公司股东的综合收益总额105,566,503.16138,619,161.79207,005,279.82-50,317,333.05
公告日期2024-02-292023-10-282023-08-232023-04-21
审计意见(境内)标准无保留意见
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