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长源电力

(000966)

  

流通市值:57.55亿  总市值:120.97亿
流通股本:13.08亿   总股本:27.49亿

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10,673,845,910.986,921,131,696.053,923,397,781.5214,661,915,637.42
营业收入10,673,845,910.986,921,131,696.053,923,397,781.5214,661,915,637.42
二、营业总成本9,807,140,823.656,378,883,392.813,596,432,453.1814,477,547,874.85
营业成本9,382,668,319.976,108,873,011.333,465,483,412.3513,952,840,390.84
税金及附加64,108,652.7743,070,235.9921,743,838.2285,037,564.98
管理费用80,954,641.1759,866,458.0427,702,122.8698,124,116.88
研发费用18,871,454.474,410,779.2263,716.7716,248,812.61
财务费用260,537,755.27162,662,908.2381,439,362.98325,296,989.54
其中:利息费用257,239,893.15160,591,908.9780,182,789.75322,629,440.87
其中:利息收入1,242,880.5853,663.32417,423.522,341,123.95
加:投资收益30,776,237.567,291,012.07-2,784,148.6832,520,676.17
资产处置收益233,978.67222,505.45,167.650,101,999.61
资产减值损失(新)0---48,421,521.31
信用减值损失(新)-30,237,466.2-13,515,446.73-8,375,709.44
其他收益6,085,969.713,471,669.841,681,157.029,831,530.25
营业利润平衡项目0000
四、营业利润873,563,807.07539,718,043.82325,867,504.28236,776,156.73
加:营业外收入9,422,621.066,075,518.211,142,096.0133,646,439.42
减:营业外支出599,467.7982.57-6,212,562.72
利润总额平衡项目0000
五、利润总额882,386,960.34545,793,479.46327,009,600.29264,210,033.43
减:所得税费用209,158,656.43143,634,053.07100,447,621.96144,968,952.36
六、净利润673,228,303.91402,159,426.39226,561,978.33119,241,081.07
持续经营净利润673,228,303.91402,159,426.39226,561,978.33119,241,081.07
归属于母公司股东的净利润642,106,384.21380,882,861.54221,492,612.67122,832,480.51
少数股东损益31,121,919.721,276,564.855,069,365.66-3,591,399.44
(一)基本每股收益0.230.140.080.04
(二)稀释每股收益0.230.140.080.04
八、其他综合收益---20,522,318.26
归属于母公司股东的其他综合收益---20,545,617.59
九、综合收益总额673,228,303.91402,159,426.39226,561,978.33139,763,399.33
归属于母公司股东的综合收益总额673,228,303.91380,882,861.54221,492,612.67143,378,098.1
归属于少数股东的综合收益总额-21,276,564.855,069,365.66-3,614,698.77
公告日期2023-10-282023-08-252023-04-262023-04-26
审计意见(境内)标准无保留意见
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