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天合光能

(688599)

  

流通市值:362.21亿  总市值:362.21亿
流通股本:21.79亿   总股本:21.79亿

利润表

报告期2024-03-312023-12-312023-09-302023-06-30
公司类型通用通用通用通用
一、营业总收入18,255,937,037.92113,391,782,628.3581,119,425,198.2149,383,637,693.63
营业收入18,255,937,037.92113,391,782,628.3581,119,425,198.2149,383,637,693.63
二、营业总成本17,764,898,912.14104,264,810,610.0773,779,131,303.4744,709,482,950.98
营业成本15,546,119,238.9495,409,170,719.7967,464,909,694.541,027,653,875.03
税金及附加94,721,378.08443,603,895.38278,237,199.01179,761,681.62
销售费用739,006,296.383,288,522,987.862,460,402,103.961,534,537,445.65
管理费用726,578,726.983,200,276,701.222,158,172,540.881,358,085,437.86
研发费用366,571,970.51,543,373,951.981,179,582,880.96818,182,907.49
财务费用291,901,301.25379,862,353.84237,826,884.16-208,738,396.67
其中:利息费用320,441,361.961,353,731,718.42934,906,983.61559,243,718.73
其中:利息收入92,575,173.01517,925,898.68362,193,692.41264,373,530.82
加:公允价值变动收益27,714,332.4113,474,279.8820,035,853.9129,235,906.38
加:投资收益-91,478,612.911,259,006,961.651,273,957,810.47977,671,012.92
资产处置收益49,783,751.7710,001,411.75-24,508,478.55-23,895,912.53
资产减值损失(新)-6,187,778.63-3,257,387,826.28-1,827,269,284.06-883,207,436.23
信用减值损失(新)-30,578,791.24-482,702,838.65-311,347,295.64-166,516,205.71
其他收益126,348,292.16285,256,878.25166,061,323.8498,991,674.11
营业利润平衡项目0.01000
四、营业利润566,639,319.356,954,620,884.886,637,223,824.714,706,433,781.59
加:营业外收入3,665,053.3666,475,557.9621,206,728.897,890,760.16
减:营业外支出15,721,353.27488,454,557.25373,476,738.07353,647,593.14
利润总额平衡项目0000
五、利润总额554,583,019.446,532,641,885.596,284,953,815.534,360,676,948.61
减:所得税费用52,014,756.9534,938,316.67772,689,744.33575,037,020.12
六、净利润502,568,262.545,997,703,568.925,512,264,071.23,785,639,928.49
持续经营净利润502,568,262.545,997,703,568.925,512,264,071.23,785,639,928.49
归属于母公司股东的净利润515,738,782.585,531,301,971.15,077,033,962.923,540,007,044.94
少数股东损益-13,170,520.04466,401,597.82435,230,108.28245,632,883.55
(一)基本每股收益0.242.552.341.63
(二)稀释每股收益0.222.422.221.59
八、其他综合收益-23,532,469.24-219,760,786.2819,984,564.13-45,342,705.08
归属于母公司股东的其他综合收益-23,532,469.24-220,206,505.1819,916,095.06-46,280,716.51
九、综合收益总额479,035,793.35,777,942,782.645,532,248,635.333,740,297,223.41
归属于母公司股东的综合收益总额492,206,313.345,311,095,465.925,096,950,057.983,493,726,328.43
归属于少数股东的综合收益总额-13,170,520.04466,847,316.72435,298,577.35246,570,894.98
公告日期2024-04-262024-04-262023-10-282023-08-30
审计意见(境内)标准无保留意见
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