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隆基绿能

(601012)

  

流通市值:1423.16亿  总市值:1423.16亿
流通股本:75.78亿   总股本:75.78亿

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94,100,142,094.4264,652,383,091.1628,318,772,670.38128,998,111,551.18
营业收入94,100,142,094.4264,652,383,091.1628,318,772,670.38128,998,111,551.18
二、营业总成本81,458,327,012.9254,979,217,957.7825,407,986,622.4115,477,250,308.55
营业成本75,646,819,507.3452,315,138,070.8223,246,761,500.15109,164,093,984.54
税金及附加555,659,680.12337,654,916.7144,144,429.3656,332,603.34
销售费用1,305,522,459.47570,644,590.1780,116,598.043,282,924,300.3
管理费用3,708,554,350.242,140,247,787.81933,143,672.52,932,840,434.63
研发费用1,612,826,141.35975,810,828.94444,001,717.781,281,985,911.16
财务费用-1,371,055,125.6-1,360,278,236.59-140,181,295.37-1,840,926,925.42
其中:利息费用363,057,357.66232,554,652.32114,809,709.2474,656,553.24
其中:利息收入1,107,811,709.43645,007,048.26299,298,076.58715,191,632.17
加:公允价值变动收益-13,240,979.54-6,605,223.46-4,590,070.54115,595,674.32
加:投资收益3,299,694,639.642,601,696,072.621,240,156,940.534,931,211,532.54
资产处置收益-71,190,254.84-45,244,133.649,319,739.57-17,527,836.72
资产减值损失(新)-3,092,474,358.82-1,993,902,063.58-238,144,190.12-2,075,719,907.04
信用减值损失(新)-52,807,013.55-42,529,598.54-21,917,018.57-280,008,026.74
其他收益316,555,622.25206,605,924.1182,042,865.4463,237,999.91
营业利润平衡项目0000
四、营业利润13,028,352,736.6410,393,186,110.893,977,654,314.2516,657,650,678.9
加:营业外收入37,064,383.0716,767,535.968,190,994.1138,492,687.91
减:营业外支出124,207,509.3179,397,256.2751,088,829.88291,552,242.08
利润总额平衡项目0000
五、利润总额12,941,209,610.410,330,556,390.583,934,756,478.4816,404,591,124.73
减:所得税费用1,293,620,732.921,182,281,231.5308,484,341.541,641,759,040.9
六、净利润11,647,588,877.489,148,275,159.083,626,272,136.9414,762,832,083.83
持续经营净利润11,647,588,877.489,148,275,159.083,626,272,136.9414,762,832,083.83
归属于母公司股东的净利润11,693,716,357.949,178,377,606.993,637,422,601.114,811,576,797.86
少数股东损益-46,127,480.46-30,102,447.91-11,150,464.16-48,744,714.03
(一)基本每股收益1.541.210.481.95
(二)稀释每股收益1.541.20.481.95
八、其他综合收益248,818,174.73300,176,169.57-79,296,751.54468,592,169.69
归属于母公司股东的其他综合收益248,818,174.73300,176,169.57-79,296,751.54468,592,169.69
九、综合收益总额11,896,407,052.219,448,451,328.653,546,975,385.415,231,424,253.52
归属于母公司股东的综合收益总额11,942,534,532.679,478,553,776.563,558,125,849.5615,280,168,967.55
归属于少数股东的综合收益总额-46,127,480.46-30,102,447.91-11,150,464.16-48,744,714.03
公告日期2023-10-312023-08-312023-04-282023-04-28
审计意见(境内)标准无保留意见
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