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节能风电

(601016)

  

流通市值:191.90亿  总市值:208.47亿
流通股本:59.60亿   总股本:64.74亿

利润表

报告期2024-09-302024-06-302024-03-312023-12-31
公司类型通用通用通用通用
一、营业总收入3,810,530,099.062,643,027,926.871,325,092,372.825,115,905,990.58
营业收入3,810,530,099.062,643,027,926.871,325,092,372.825,115,905,990.58
二、营业总成本2,515,703,141.621,667,391,242.4830,360,234.563,376,952,959.01
营业成本1,836,096,997.111,206,104,267.97597,457,550.422,371,591,844.5
税金及附加23,653,727.0215,134,445.066,497,893.5731,373,190.79
管理费用130,632,855.3192,888,344.9347,075,426.93183,609,981.58
研发费用18,755,191.6413,182,350.046,275,136.4333,566,501.71
财务费用506,564,370.54340,081,834.4173,054,227.21756,811,440.43
其中:利息费用538,270,744.34362,219,002.96183,073,165.9813,288,193.07
其中:利息收入33,227,556.9122,706,215.4510,173,415.9459,898,921.64
加:公允价值变动收益----261,944.45
加:投资收益1,210,518.91,125,721.6-42,171,533.78
资产处置收益297,251297,251338,185.26-2,230.27
资产减值损失(新)----63,309,928.2
信用减值损失(新)-9,138,392.94-9,087,573.04-4,586,532.54-13,571,026.53
其他收益99,188,112.3368,401,536.1530,020,218.06117,149,052.83
营业利润平衡项目0000
四、营业利润1,386,384,446.731,036,373,620.18520,504,009.041,821,128,488.73
加:营业外收入30,130,844.0320,543,958.153,331,274.4714,989,704.26
减:营业外支出1,249,432.331,927,515.2980,184.0823,476,674.06
利润总额平衡项目0000
五、利润总额1,415,265,858.431,054,990,063.04523,755,099.431,812,641,518.93
减:所得税费用199,438,288.55149,436,438.8473,386,366.22226,138,777.95
六、净利润1,215,827,569.88905,553,624.2450,368,733.211,586,502,740.98
持续经营净利润1,215,827,569.88905,553,624.2450,368,733.211,586,502,740.98
归属于母公司股东的净利润1,180,180,468.27873,615,851.13432,440,300.961,511,014,688.85
少数股东损益35,647,101.6131,937,773.0717,928,432.2575,488,052.13
(一)基本每股收益0.180.140.070.23
(二)稀释每股收益0.170.130.060.22
八、其他综合收益-1,299,825.08-10,424,817.95-35,469,000.7914,829,860.84
归属于母公司股东的其他综合收益-1,005,699.39-9,790,908.67-31,510,951.6414,260,451.19
九、综合收益总额1,214,527,744.8895,128,806.25414,899,732.421,601,332,601.82
归属于母公司股东的综合收益总额1,179,174,768.88863,824,942.46400,929,349.321,525,275,140.04
归属于少数股东的综合收益总额35,352,975.9231,303,863.7913,970,383.176,057,461.78
公告日期2024-10-312024-08-302024-04-302024-03-29
审计意见(境内)标准无保留意见
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