正泰电器
(601877)
| 流通市值：418.83亿 | | | 总市值：418.83亿 |
| 流通股本：21.49亿 | | | 总股本：21.49亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 42,619,609,715.22 | 27,850,197,632.79 | 15,740,786,087.19 | 45,974,331,286.72 |
| 营业收入 | 42,619,609,715.22 | 27,850,197,632.79 | 15,740,786,087.19 | 45,974,331,286.72 |
| 二、营业总成本 | 37,850,343,073.76 | 24,771,527,337.44 | 13,888,895,987.41 | 41,590,089,182.92 |
| 营业成本 | 32,874,154,120.22 | 21,643,665,456.11 | 12,397,155,712.75 | 35,346,875,673.1 |
| 税金及附加 | 155,114,291.59 | 97,910,541.86 | 40,024,420.11 | 236,830,939.82 |
| 销售费用 | 1,684,622,027.95 | 1,085,813,889.35 | 528,962,728.11 | 2,116,861,006.74 |
| 管理费用 | 1,428,021,596.69 | 905,076,997.06 | 404,804,222.96 | 1,610,139,574.63 |
| 研发费用 | 824,788,420.69 | 513,973,058.67 | 240,221,777.14 | 1,136,421,266 |
| 财务费用 | 883,642,616.62 | 525,087,394.39 | 277,727,126.34 | 1,142,960,722.63 |
| 其中:利息费用 | 955,891,431.43 | 425,551,694.1 | 276,085,387.53 | 1,218,297,273.11 |
| 其中:利息收入 | 84,616,330.49 | 61,885,724.6 | 22,099,076.01 | 118,554,071.36 |
| 加:公允价值变动收益 | -103,281,136.1 | -12,910,609.36 | 91,560,898.62 | 73,913,147.24 |
| 加:投资收益 | 442,239,419.55 | 254,718,883.2 | 150,482,293.41 | 2,027,696,178.62 |
| 资产处置收益 | -296,574.9 | -644,453.11 | 3,467,025.99 | 19,348,892.62 |
| 资产减值损失(新) | -49,985,541.4 | -40,933,032.64 | -12,439,647.7 | -199,224,966.22 |
| 信用减值损失(新) | -135,250,132.79 | -151,928,449.57 | -111,740,250.04 | -605,233,440.65 |
| 其他收益 | 230,967,016.62 | 143,549,113.92 | 45,760,418.77 | 296,066,324.86 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 5,153,659,692.44 | 3,270,521,747.79 | 2,018,980,838.83 | 5,996,808,240.27 |
| 加:营业外收入 | 22,978,699.34 | 14,571,205.76 | 12,441,090.89 | 29,527,549.4 |
| 减:营业外支出 | 39,058,195.27 | 17,824,546.56 | 7,307,544.63 | 86,731,470.37 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 5,137,580,196.51 | 3,267,268,406.99 | 2,024,114,385.09 | 5,939,604,319.3 |
| 减:所得税费用 | 1,141,450,889.44 | 740,963,128.88 | 469,392,840.42 | 1,219,802,167.55 |
| 六、净利润 | 3,996,129,307.07 | 2,526,305,278.11 | 1,554,721,544.67 | 4,719,802,151.75 |
| 持续经营净利润 | 3,996,129,307.07 | 2,526,305,278.11 | 1,554,721,544.67 | 4,719,802,151.75 |
| 归属于母公司股东的净利润 | 2,991,175,718 | 1,903,635,788.31 | 1,201,510,644.34 | 4,023,263,180.8 |
| 少数股东损益 | 1,004,953,589.07 | 622,669,489.8 | 353,210,900.33 | 696,538,970.95 |
| (一)基本每股收益 | 1.41 | 0.89 | 0.56 | 1.89 |
| (二)稀释每股收益 | 1.41 | 0.89 | 0.56 | 1.89 |
| 八、其他综合收益 | 33,339,647.8 | 28,145,767.87 | 27,234,581.26 | -65,930,663.51 |
| 归属于母公司股东的其他综合收益 | 37,669,553.2 | 19,617,011.49 | 24,764,974 | -68,844,017.03 |
| 九、综合收益总额 | 4,029,468,954.87 | 2,554,451,045.98 | 1,581,956,125.93 | 4,653,871,488.24 |
| 归属于母公司股东的综合收益总额 | 3,028,845,271.2 | 1,923,252,799.8 | 1,226,275,618.34 | 3,954,419,163.77 |
| 归属于少数股东的综合收益总额 | 1,000,623,683.67 | 631,198,246.18 | 355,680,507.59 | 699,452,324.47 |
| 公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |