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建投能源

(000600)

  

流通市值:72.60亿  总市值:120.50亿
流通股本:10.90亿   总股本:18.09亿

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13,269,183,3798,938,981,197.875,351,108,359.418,305,827,330.29
营业收入13,269,183,3798,938,981,197.875,351,108,359.418,305,827,330.29
二、营业总成本13,427,453,607.149,173,723,073.885,557,536,295.5218,461,032,701.25
营业成本11,795,286,482.638,093,187,628.75,019,341,453.1216,392,960,895.89
税金及附加90,969,947.7759,556,498.6832,488,739.97128,574,977.92
销售费用94,495,054.1459,605,378.6230,174,439.693,167,433.17
管理费用434,835,622.81272,616,481.7140,643,817.68574,935,448.21
研发费用574,178,777.28414,135,732.22176,564,928.77569,740,846.34
财务费用437,687,722.51274,621,353.96158,322,916.38701,653,099.72
其中:利息费用492,132,439.28327,326,082.83162,586,611.55726,604,831.37
其中:利息收入55,711,918.7853,574,931.974,661,421.9527,614,274.74
加:投资收益245,395,134.53174,525,737.278,836,797.14258,512,884.55
资产处置收益8,727,153.928,727,153.92-1,164,994.352,586.76
信用减值损失(新)57,514,988.127,236,104.694,890,429.87-51,959,000.49
其他收益39,566,193.0820,373,029.3511,152,024.9473,956,975.58
营业利润平衡项目0000
四、营业利润192,933,241.49-3,879,850.78-182,713,678.52125,308,075.44
加:营业外收入74,457,457.2973,769,929.721,525,696.48127,612,077.46
减:营业外支出5,063,150.073,788,917.632,393,396.4310,315,918.95
利润总额平衡项目0000
五、利润总额262,327,548.7166,101,161.31-183,581,378.47242,604,233.95
减:所得税费用59,318,019.0140,686,800.3428,251,014.9291,718,550.55
六、净利润203,009,529.725,414,360.97-211,832,393.39150,885,683.4
持续经营净利润203,009,529.725,414,360.97-211,832,393.39150,885,683.4
归属于母公司股东的净利润226,637,868.7784,280,818-141,043,175.46102,988,567.87
少数股东损益-23,628,339.07-58,866,457.03-70,789,217.9347,897,115.53
(一)基本每股收益0.130.05-0.080.06
(二)稀释每股收益0.130.05-0.080.06
九、综合收益总额203,009,529.725,414,360.97-211,832,393.39150,885,683.4
归属于母公司股东的综合收益总额226,637,868.7784,280,818-141,043,175.46102,988,567.87
归属于少数股东的综合收益总额-23,628,339.07-58,866,457.03-70,789,217.9347,897,115.53
公告日期2023-10-212023-08-252023-04-272023-04-27
审计意见(境内)标准无保留意见
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