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辽宁能源

(600758)

  

流通市值:40.94亿  总市值:40.98亿
流通股本:13.21亿   总股本:13.22亿

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4,050,039,491.643,003,475,432.321,974,534,002.886,619,126,721.45
营业收入4,050,039,491.643,003,475,432.321,974,534,002.886,619,126,721.45
二、营业总成本3,856,639,593.112,604,327,577.11,578,525,512.85,901,810,680.19
营业成本3,251,826,078.712,197,705,498.671,336,327,989.114,892,382,736.2
税金及附加176,557,856.11122,537,335.9170,903,572.65281,331,045.42
销售费用30,240,554.6220,120,877.7510,066,323.2941,758,976.03
管理费用281,772,532.65185,383,978.32104,474,536.75450,650,485.91
研发费用---1,298,640.77
财务费用116,242,571.0278,579,886.4556,753,091234,388,795.86
其中:利息费用144,602,053.5195,065,184.4259,928,001.88274,885,383.65
其中:利息收入41,335,791.3425,200,321.787,569,216.0259,799,857.99
加:公允价值变动收益102,029.5869,227.1346,398.83162,014.06
加:投资收益19,426,649.3115,592,375.017,602,123.5417,062,734.91
资产减值损失(新)-11,474,561.06-8,045,487.75-43,724.52-47,859,804.43
信用减值损失(新)-7,727,002.88-6,051,672.25-11,954,373.89-50,834,341.9
其他收益16,070,886.1910,023,326.646,109,667.8623,957,241.35
营业利润平衡项目0000
四、营业利润209,797,899.67410,735,624397,768,581.9659,803,885.25
加:营业外收入21,918,284.022,569,646.821,082,346.765,271,133.69
减:营业外支出7,695,681.292,960,567.89576,704.3939,271,137.56
利润总额平衡项目0000
五、利润总额224,020,502.4410,344,702.93398,274,224.27625,803,881.38
减:所得税费用161,254,457.44155,523,381.5111,426,720.5432,414,524.75
六、净利润62,766,044.96254,821,321.43286,847,503.77193,389,356.63
持续经营净利润62,766,044.96254,821,321.43286,847,503.77193,389,356.63
归属于母公司股东的净利润63,305,391.2255,232,074.17287,105,612.04194,747,216.19
少数股东损益-539,346.24-410,752.74-258,108.27-1,357,859.56
(一)基本每股收益0.050.190.220.15
(二)稀释每股收益0.050.190.220.15
九、综合收益总额62,766,044.96254,821,321.43286,847,503.77193,389,356.63
归属于母公司股东的综合收益总额63,305,391.2255,232,074.17287,105,612.04194,747,216.19
归属于少数股东的综合收益总额-539,346.24-410,752.74-258,108.27-1,357,859.56
公告日期2023-10-282023-08-312023-04-282023-04-28
审计意见(境内)标准无保留意见
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