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福能股份

(600483)

  

流通市值:260.19亿  总市值:260.19亿
流通股本:25.41亿   总股本:25.41亿

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10,358,802,323.476,373,870,856.73,071,746,485.0114,317,872,537.55
营业收入10,358,802,323.476,373,870,856.73,071,746,485.0114,317,872,537.55
二、营业总成本9,241,713,263.355,702,543,247.742,598,463,564.7811,993,160,608.31
营业成本8,417,700,888.725,160,391,531.892,319,149,973.3910,891,395,442.69
税金及附加58,705,290.636,145,741.6818,557,306.382,562,694.4
销售费用16,954,161.089,759,152.134,423,403.0623,417,828.41
管理费用211,868,250.2135,104,975.4672,958,122.35257,651,229.46
研发费用83,699,631.5155,992,055.3528,441,462.04108,231,654.03
财务费用452,785,041.24305,149,791.23154,933,297.64629,901,759.32
其中:利息费用487,575,746.36330,489,559.41167,092,497.43666,817,918.89
其中:利息收入35,010,292.6825,454,825.8211,546,251.9837,125,222.16
加:投资收益904,219,143.4519,105,380.08249,581,395.961,299,960,128.2
资产处置收益---10,886,142.61
资产减值损失(新)-886,694.13-457,662.26-457,662.26-97,914,625.2
信用减值损失(新)-4,217,384.3-2,526,550.51-1,668,918.33-15,117,228.68
其他收益60,666,48739,929,836.3826,489,455.491,292,830.08
营业利润平衡项目0000
四、营业利润2,076,870,612.091,227,378,612.65747,227,1913,613,819,176.25
加:营业外收入1,359,001.871,276,931.85187,908.6821,601,564.81
减:营业外支出31,640,779.3316,353,606.437,667,079.1311,962,526.82
利润总额平衡项目0000
五、利润总额2,046,588,834.631,212,301,938.07739,748,020.553,623,458,214.24
减:所得税费用127,914,341.2190,811,237.0159,513,922.48340,821,385.89
六、净利润1,918,674,493.421,121,490,701.06680,234,098.073,282,636,828.35
持续经营净利润1,918,674,493.421,121,490,701.06680,234,098.073,282,636,828.35
归属于母公司股东的净利润1,636,165,245.06934,881,143.07532,464,928.172,593,180,030.96
少数股东损益282,509,248.36186,609,557.99147,769,169.9689,456,797.39
(一)基本每股收益0.650.480.281.33
(二)稀释每股收益0.610.450.261.24
八、其他综合收益14,941,653.615,323,060.15,503,497.6-65,941.2
归属于母公司股东的其他综合收益14,941,653.615,323,060.15,503,497.6-65,941.2
九、综合收益总额1,933,616,147.021,136,813,761.16685,737,595.673,282,570,887.15
归属于母公司股东的综合收益总额1,651,106,898.66950,204,203.17537,968,425.772,593,114,089.76
归属于少数股东的综合收益总额282,509,248.36186,609,557.99147,769,169.9689,456,797.39
公告日期2023-10-252023-08-252023-04-262023-04-15
审计意见(境内)标准无保留意见
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