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节能风电

(601016)

  

流通市值:173.43亿  总市值:188.41亿
流通股本:59.60亿   总股本:64.75亿

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5,115,905,990.583,825,510,057.022,670,223,144.441,272,055,277.84
营业收入5,115,905,990.583,825,510,057.022,670,223,144.441,272,055,277.84
二、营业总成本3,376,952,959.012,487,998,635.191,663,207,357.87828,153,763.22
营业成本2,371,591,844.51,732,800,503.311,157,855,115.67573,592,533.46
税金及附加31,373,190.7921,334,438.3414,804,078.97,118,345.86
管理费用183,609,981.58123,438,257.4887,337,460.5744,045,984.64
研发费用33,566,501.7123,153,535.9116,139,061.267,141,552.81
财务费用756,811,440.43587,271,900.15387,071,641.47196,255,346.45
其中:利息费用813,288,193.07627,917,529.48423,287,298.05215,447,563.57
其中:利息收入59,898,921.6443,579,260.9638,030,357.9820,426,148
加:公允价值变动收益-261,944.454,953,055.555,518,888.88205,972.21
加:投资收益42,171,533.7827,528,641.0916,404,223.2613,037,399.89
资产处置收益-2,230.27---
资产减值损失(新)-63,309,928.2-9,275,345.64-9,275,345.64-
信用减值损失(新)-13,571,026.53-10,887,206.06-9,323,337.92-3,998,168.03
其他收益117,149,052.8385,832,894.7160,887,271.929,109,069.04
营业利润平衡项目0000
四、营业利润1,821,128,488.731,435,663,461.481,071,227,487.05482,255,787.73
加:营业外收入14,989,704.2610,002,846.037,540,956.83,161,699.41
减:营业外支出23,476,674.068,582,490.311,783,457.451,313,218.05
利润总额平衡项目0000
五、利润总额1,812,641,518.931,437,083,817.21,076,984,986.4484,104,269.09
减:所得税费用226,138,777.95180,131,348.66136,726,463.1458,384,904.44
六、净利润1,586,502,740.981,256,952,468.54940,258,523.26425,719,364.65
持续经营净利润1,586,502,740.981,256,952,468.54940,258,523.26425,719,364.65
归属于母公司股东的净利润1,511,014,688.851,195,014,055.84888,467,383.15401,525,247.82
少数股东损益75,488,052.1361,938,412.751,791,140.1124,194,116.83
(一)基本每股收益0.230.190.140.06
(二)稀释每股收益0.220.180.130.06
八、其他综合收益14,829,860.84-22,818,166.7711,354,704.9-20,066,317.61
归属于母公司股东的其他综合收益14,260,451.19-19,905,690.8210,496,964-17,639,773.31
九、综合收益总额1,601,332,601.821,234,134,301.77951,613,228.16405,653,047.04
归属于母公司股东的综合收益总额1,525,275,140.041,175,108,365.02898,964,347.15383,885,474.51
归属于少数股东的综合收益总额76,057,461.7859,025,936.7552,648,881.0121,767,572.53
公告日期2024-03-292023-10-312023-08-302023-04-28
审计意见(境内)标准无保留意见
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