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中国西电

(601179)

  

流通市值:280.39亿  总市值:280.39亿
流通股本:51.26亿   总股本:51.26亿

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13,821,487,110.339,346,311,440.774,733,106,155.718,213,375,428.97
营业收入13,646,009,679.169,219,938,409.734,673,947,869.5318,006,491,826.52
利息收入171,729,527.91125,113,431.1658,970,416.98205,336,387.79
手续费及佣金收入3,747,903.261,259,599.88187,869.191,547,214.66
二、营业总成本13,218,242,902.428,869,375,009.264,518,872,477.2717,591,929,209.12
营业成本11,360,929,659.277,697,655,310.183,957,106,742.9415,048,148,106.75
利息支出9,706,775.554,619,820.543,573,556.7717,954,867.36
手续费及佣金支出1,124,370.98377,879.9656,360.76464,164.4
税金及附加97,073,140.6765,642,133.8234,244,835.55149,367,031.13
销售费用463,102,470.7281,446,217.48129,361,175.02625,993,218.74
管理费用820,555,292.72522,274,584.41268,313,431.481,178,579,437.66
研发费用439,311,898.98281,282,653.08122,031,569.41581,186,242.72
财务费用26,439,293.5516,076,409.794,184,805.34-9,763,859.64
其中:利息费用39,150,373.2824,137,507.814,288,967.4457,972,614.52
其中:利息收入44,422,792.53-11,463,090.039,103,209.7932,021,475.12
加:公允价值变动收益1,329,153.47-5,291,150.3819,025,651.6170,659,466.24
加:投资收益38,662,775.7145,510,130.964,882,700.0349,412,450.36
资产处置收益43,940,235.1127,311,825.155,175,142.54281,229,401.56
资产减值损失(新)16,270,111.0618,113,548.8126,525,764.14-157,195,805.45
信用减值损失(新)-114,317,403.58-109,172,048.1-45,178,654.94-158,580,518.38
其他收益73,486,523.2748,857,461.6420,118,965.54165,175,820.73
营业利润平衡项目0000
四、营业利润662,615,602.95502,266,199.59244,783,247.35872,147,034.91
加:营业外收入32,549,382.5725,747,810.45,187,680.8831,821,567.11
减:营业外支出4,132,571.342,125,374.45-568,468.1535,369,356.05
利润总额平衡项目0000
五、利润总额691,032,414.18525,888,635.54250,539,396.38868,599,245.97
减:所得税费用64,496,754.9849,002,059.5543,003,170.15155,047,755.28
六、净利润626,535,659.2476,886,575.99207,536,226.23713,551,490.69
持续经营净利润626,535,659.2476,886,575.99207,536,226.23713,551,490.69
归属于母公司股东的净利润520,710,461.46421,297,598.94185,736,354.13612,389,627.38
少数股东损益105,825,197.7455,588,977.0521,799,872.1101,161,863.31
(一)基本每股收益0.10.080.040.12
(二)稀释每股收益-0.080.040.12
八、其他综合收益-212,058,097.7312,849,865.0291,635,257.4132,808,614.28
归属于母公司股东的其他综合收益-146,341,506.77-32,621,701.4154,640,776.5662,132,386.03
九、综合收益总额414,477,561.47489,736,441.01299,171,483.63846,360,104.97
归属于母公司股东的综合收益总额374,368,954.69388,675,897.53240,377,130.69674,522,013.41
归属于少数股东的综合收益总额40,108,606.78101,060,543.4858,794,352.94171,838,091.56
公告日期2023-10-282023-08-302023-04-212023-04-21
审计意见(境内)标准无保留意见
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