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国网英大

(600517)

  

流通市值:266.48亿  总市值:266.48亿
流通股本:57.18亿   总股本:57.18亿

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7,352,699,433.95,007,349,976.112,105,185,150.2210,861,214,271.72
营业收入4,458,831,035.413,030,448,310.31,101,822,965.47,080,914,506.64
利息收入574,189,422.11385,569,170.1189,584,886.86808,909,067.96
手续费及佣金收入2,319,678,976.381,591,332,495.71813,777,297.962,971,390,697.12
二、营业总成本5,270,478,528.223,562,752,006.311,404,301,117.88,415,386,325.53
营业成本3,759,650,794.92,562,550,736.47915,127,853.076,270,677,849.16
利息支出217,387,893.04147,945,716.177,199,116.16323,942,989.33
手续费及佣金支出89,631,943.7957,848,503.3927,925,072.11196,433,555.39
税金及附加46,053,607.9332,788,319.8715,803,513.853,458,337.29
销售费用186,784,332.02121,091,862.9247,925,836.74182,322,369.27
管理费用814,730,987.61539,724,299.5282,832,641.071,159,395,644.25
研发费用151,957,868.7197,763,983.736,103,336.94210,967,924.25
财务费用4,281,100.223,038,584.361,383,747.9118,187,656.59
其中:利息费用24,340,789.9814,821,537.847,330,646.7137,952,333.98
其中:利息收入20,745,843.4312,073,518.976,353,869.5920,066,341.37
加:公允价值变动收益-125,582,655.63-157,766,938.8390,260,212.31-684,425,241.14
加:投资收益90,498,357.2871,925,863.8831,139,721.23183,305,745.68
汇兑收益608,325.93733,408.84-295,160.198,946,358.11
资产处置收益2,037,412.75-2,069,617.27-2,521,063.45-608,984.5
资产减值损失(新)-19,946,634.51-19,845,400.75-6,656,476-21,327,302.33
信用减值损失(新)-60,186,065.24-44,003,615.43-9,705,819.53-86,885,063.99
其他收益18,525,221.8711,190,913.76,014,871.0143,184,819.4
营业利润平衡项目0000
四、营业利润1,988,174,868.131,304,762,583.94809,120,317.81,888,018,277.42
加:营业外收入3,741,723.463,324,450.96269,277.326,080,183.2
减:营业外支出1,247,897.67812,406.62370,765.3720,791,921.27
利润总额平衡项目0000
五、利润总额1,990,668,693.921,307,274,628.28809,018,829.751,873,306,539.35
减:所得税费用474,434,400.34309,875,141.03199,270,114.15422,969,879.87
六、净利润1,516,234,293.58997,399,487.25609,748,715.61,450,336,659.48
持续经营净利润1,516,234,293.58997,399,487.25609,748,715.61,450,336,659.48
归属于母公司股东的净利润1,150,394,365.42754,948,638.88454,256,769.021,069,153,627.64
少数股东损益365,839,928.16242,450,848.37155,491,946.58381,183,031.84
(一)基本每股收益0.20.130.080.19
(二)稀释每股收益0.20.130.080.19
八、其他综合收益92,007,308.8574,307,912.3261,581,452.05-192,893,919.3
归属于母公司股东的其他综合收益91,949,576.0574,113,792.4261,335,298.33-189,758,047.83
九、综合收益总额1,608,241,602.431,071,707,399.57671,330,167.651,257,442,740.18
归属于母公司股东的综合收益总额1,242,343,941.47829,062,431.3515,592,067.35879,395,579.81
归属于少数股东的综合收益总额365,897,660.96242,644,968.27155,738,100.3378,047,160.37
公告日期2023-10-262023-08-302023-04-272023-04-27
审计意见(境内)标准无保留意见
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