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大有能源

(600403)

  

流通市值:78.66亿  总市值:78.66亿
流通股本:23.91亿   总股本:23.91亿

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4,944,831,847.723,533,189,652.582,003,737,562.88,588,583,360.72
营业收入4,944,831,847.723,533,189,652.582,003,737,562.88,588,583,360.72
二、营业总成本5,138,228,561.673,313,036,963.011,624,608,278.666,351,781,155.67
营业成本3,697,301,688.642,394,952,262.591,151,191,306.274,721,604,363.02
税金及附加200,833,558.35147,927,116.6684,279,350.43367,868,740.3
销售费用91,494,912.3660,323,015.7128,506,140.05104,059,330.37
管理费用777,484,671.84422,848,532.02224,379,862.95744,377,944.98
研发费用144,806,909.24125,338,927.740,969,417.77193,276,099.69
财务费用226,306,821.24161,647,108.3395,282,201.19220,594,677.31
其中:利息费用237,335,247.13169,056,070.6988,584,948.9238,705,010.08
其中:利息收入54,498,240.9641,659,003.1513,599,376.3570,837,323.01
加:投资收益22,756,783.0315,611,283.114,207,009.4236,404,113.82
资产处置收益342,786,773.1763,110.52-4,346,242.05
资产减值损失(新)1,394,475.04---251,689,642.22
信用减值损失(新)17,390,815.5919,080,995.4214,983,882.3424,472,104.2
其他收益5,769,210.463,858,898.652,334,970.4147,888,921.9
营业利润平衡项目0000
四、营业利润196,701,343.34258,766,977.26410,655,146.312,098,223,944.8
加:营业外收入28,052,917.310,899,245.5110,337,667.49104,589,578.79
减:营业外支出26,631,220.2610,865,139.771,414,779.0460,763,556.56
利润总额平衡项目0000
五、利润总额198,123,040.38258,801,083419,578,034.762,142,049,967.03
减:所得税费用-91,963,476.74-58,437,360.6644,027,043.78297,663,915.75
六、净利润290,086,517.12317,238,443.66375,550,990.981,844,386,051.28
持续经营净利润290,086,517.12317,238,443.66375,550,990.981,844,386,051.28
归属于母公司股东的净利润199,037,980.91220,649,832.97314,656,171.91,555,494,589.73
少数股东损益91,048,536.2196,588,610.6960,894,819.08288,891,461.55
(一)基本每股收益0.080.090.130.65
(二)稀释每股收益0.080.090.130.65
九、综合收益总额290,086,517.12317,238,443.66375,550,990.981,844,386,051.28
归属于母公司股东的综合收益总额199,037,980.91220,649,832.97314,656,171.91,555,494,589.73
归属于少数股东的综合收益总额91,048,536.2196,588,610.6960,894,819.08288,891,461.55
公告日期2023-10-262023-08-262023-04-262023-03-24
审计意见(境内)标准无保留意见
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