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南网储能

(600995)

  

流通市值:104.03亿  总市值:299.79亿
流通股本:11.09亿   总股本:31.96亿

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4,066,825,180.192,860,879,604.61,408,689,771.718,260,893,377.42
营业收入4,066,825,180.192,860,879,604.61,408,689,771.718,260,893,377.42
二、营业总成本2,848,558,621.081,837,981,955.27850,472,493.25,663,804,074.05
营业成本2,094,069,096.471,363,789,872.17616,021,058.164,268,790,707.84
税金及附加108,768,459.4345,379,813.9519,221,090.25127,140,982.01
销售费用---3,709,188.74
管理费用289,204,569.8187,391,913.4790,134,847.6559,111,476.1
研发费用10,742,510.547,351,206.95973,406.6758,321,316.35
财务费用345,773,984.84234,069,148.73124,122,090.52646,730,403.01
其中:利息费用382,451,556.18255,940,767.76119,810,282.97672,908,845.27
其中:利息收入41,186,241.524,381,996.925,794,690.231,801,289.78
加:公允价值变动收益---501,479.45
加:投资收益7,807,234.444,857,000.841,651,278.639,274,349.92
资产处置收益182,230.88183,481.62203,265.319,348,849.62
资产减值损失(新)1,8601,8601,860-5,438,198.93
信用减值损失(新)4,286,841.811,411,332.12276,564.391,332,629.24
其他收益8,167,561.987,953,929.723,304,120.6212,016,133.14
营业利润平衡项目0000
四、营业利润1,238,712,288.221,037,305,253.63563,654,367.462,624,124,545.81
加:营业外收入2,114,876.6982,109.2175,110.094,127,472.54
减:营业外支出4,335,035.091,762,321.92729,689.0919,343,637.94
利润总额平衡项目0000
五、利润总额1,236,492,129.731,036,525,040.91563,099,788.462,608,908,380.41
减:所得税费用234,967,503.47193,948,968.78110,267,719.61522,019,677.76
六、净利润1,001,524,626.26842,576,072.13452,832,068.852,086,888,702.65
持续经营净利润1,001,524,626.26842,576,072.13452,832,068.852,086,888,702.65
归属于母公司股东的净利润818,984,862.77692,602,144.71380,115,483.121,662,532,465.52
少数股东损益182,539,763.49149,973,927.4272,716,585.73424,356,237.13
(一)基本每股收益0.260.220.120.64
(二)稀释每股收益0.260.220.120.64
八、其他综合收益920.56920.56--880,211.51
归属于母公司股东的其他综合收益497.1497.1--968,892.93
九、综合收益总额1,001,525,546.82842,576,992.69452,832,068.852,086,008,491.14
归属于母公司股东的综合收益总额818,985,359.87692,602,641.81380,115,483.121,661,563,572.59
归属于少数股东的综合收益总额182,540,186.95149,974,350.8872,716,585.73424,444,918.55
公告日期2023-10-282023-08-292023-04-252023-03-28
审计意见(境内)标准无保留意见
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