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派能科技

(688063)

  

流通市值:154.24亿  总市值:154.24亿
流通股本:1.76亿   总股本:1.76亿

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3,049,242,193.22,556,958,067.411,840,676,935.986,013,174,798.45
营业收入3,049,242,193.22,556,958,067.411,840,676,935.986,013,174,798.45
二、营业总成本2,285,590,929.841,762,112,352.431,275,508,181.374,449,915,785.2
营业成本1,955,212,552.41,587,050,933.231,100,264,680.863,926,403,381.98
税金及附加9,192,721.217,247,777.955,026,894.9924,816,332.54
销售费用70,325,261.4550,488,255.8125,143,444.4694,571,457.99
管理费用83,574,360.2358,508,114.0728,203,188.2102,485,823.54
研发费用306,893,150.74218,827,260.13121,570,812.47381,567,920.62
财务费用-139,607,116.19-160,009,988.76-4,700,839.61-79,929,131.47
其中:利息费用22,338,112.4115,181,016.816,476,768.5423,967,025
其中:利息收入92,594,840.8663,503,929.1126,270,007.8814,869,989.68
加:公允价值变动收益10,660,187.789,817,458.981,998,527.788,770,321.02
加:投资收益15,536,225.94,175,756.372,549,303.76-2,562,705.23
资产处置收益-76,060.1578,300.4-116,078.21
资产减值损失(新)-52,653,067.96-23,190,574.42-6,291,108.26-23,588,210.26
信用减值损失(新)15,688,073.146,327,176.02-13,377,589.51-71,137,317.66
其他收益17,011,976.6812,657,315.862,049,489.1314,926,839.37
营业利润平衡项目0000
四、营业利润769,818,598.75804,711,148.19552,097,377.511,489,784,018.7
加:营业外收入349,549.92219,878.99144,497.5377,385.31
减:营业外支出2,669,965.851,226,601.6223,638.087,630,981.74
利润总额平衡项目0000
五、利润总额767,498,182.82803,704,425.56552,218,236.961,482,230,422.27
减:所得税费用112,668,523.02110,564,485.9990,317,745.61209,501,451.25
六、净利润654,829,659.8693,139,939.57461,900,491.351,272,728,971.02
持续经营净利润654,829,659.8693,139,939.57461,900,491.351,272,728,971.02
归属于母公司股东的净利润654,829,659.8693,139,939.57461,900,491.351,272,728,971.02
(一)基本每股收益3.784.032.748.22
(二)稀释每股收益3.784.032.748.19
八、其他综合收益-221,936.47---
归属于母公司股东的其他综合收益-221,936.47---
九、综合收益总额654,607,723.33693,139,939.57461,900,491.351,272,728,971.02
归属于母公司股东的综合收益总额654,607,723.33693,139,939.57461,900,491.351,272,728,971.02
公告日期2023-10-282023-08-262023-04-262023-04-12
审计意见(境内)标准无保留意见
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