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中闽能源

(600163)

  

流通市值:49.86亿  总市值:82.21亿
流通股本:11.54亿   总股本:19.03亿

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1,105,430,345.44831,410,402.94554,402,780.271,790,929,602.35
营业收入1,105,430,345.44831,410,402.94554,402,780.271,790,929,602.35
二、营业总成本656,117,613.47440,761,463.13217,946,786.99910,242,672.26
营业成本518,793,280.11345,202,199.78171,103,075.23686,250,869.15
税金及附加9,303,866.537,245,705.73,808,261.8413,694,837.7
管理费用46,924,174.0531,119,101.8314,949,920.5373,136,452.25
财务费用81,096,292.7857,194,455.8228,085,529.39137,160,513.16
其中:利息费用87,352,541.7661,017,172.6230,252,633.06150,482,383.04
其中:利息收入6,356,876.133,915,945.922,181,781.8913,369,799.22
加:公允价值变动收益15,427,944.4310,320,072.25,035,444.443,046,050
加:投资收益2,181,265.6994,950.04191,440.71,176,485.68
资产处置收益611,801.37616,439.4615,824.36-7,762.71
信用减值损失(新)-14,972,673.91-17,725,987.87-11,796,012.87-13,685,403.45
其他收益32,866,821.1126,627,176.0217,238,903.4746,244,252.96
营业利润平衡项目0000
四、营业利润485,427,890.57411,481,589.6347,741,593.38917,460,552.57
加:营业外收入283,700283,700-11,196.44
减:营业外支出85,730.5722,852.59237.5818,787.14
利润总额平衡项目0000
五、利润总额485,625,860411,742,437.01347,741,355.88916,652,961.87
减:所得税费用70,941,848.9260,117,411.5755,488,055.4131,675,201.64
六、净利润414,684,011.08351,625,025.44292,253,300.48784,977,760.23
持续经营净利润414,684,011.08351,625,025.44292,253,300.48784,977,760.23
归属于母公司股东的净利润384,721,676.85326,404,028.9273,333,061.87729,090,691.84
少数股东损益29,962,334.2325,220,996.5418,920,238.6155,887,068.39
(一)基本每股收益0.20.170.140.38
(二)稀释每股收益0.20.170.140.38
九、综合收益总额414,684,011.08351,625,025.44292,253,300.48784,977,760.23
归属于母公司股东的综合收益总额384,721,676.85326,404,028.9273,333,061.87729,090,691.84
归属于少数股东的综合收益总额29,962,334.2325,220,996.5418,920,238.6155,887,068.39
公告日期2023-10-312023-08-302023-04-282023-04-20
审计意见(境内)标准无保留意见
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