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林洋能源

(601222)

  

流通市值:130.82亿  总市值:130.82亿
流通股本:20.60亿   总股本:20.60亿

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4,749,762,245.543,210,825,541.651,064,878,236.674,943,938,089.68
营业收入4,749,762,245.543,210,825,541.651,064,878,236.674,943,938,089.68
二、营业总成本3,803,620,695.192,595,558,393.64888,460,834.733,860,598,080.03
营业成本3,234,727,885.042,224,920,566.12679,892,713.333,149,580,958.53
税金及附加35,070,380.9920,956,962.586,837,656.8433,653,668.4
销售费用93,399,807.5570,665,742.733,864,380.62126,866,970.9
管理费用298,313,036.73211,833,384.1389,468,519.39371,663,282.96
研发费用153,979,726.0789,155,856.8445,564,709.29143,222,149.94
财务费用-11,870,141.19-21,974,118.7332,832,855.2635,611,049.3
其中:利息费用67,657,556.3954,363,329.5327,632,321.6171,076,725.03
其中:利息收入54,987,798.3333,937,407.2312,302,283.3648,452,094.89
加:公允价值变动收益5,778,883.364,420,511.996,115,456.1837,030,213.92
加:投资收益34,075,608.7319,557,656.249,792,763.234,505,225.23
资产处置收益-419,260.64-425,804.66-1,153.6797,228,127.29
资产减值损失(新)-16,625,035.44-873,862.122,623,857.69-23,850,404.43
信用减值损失(新)49,998,179.0950,680,568.2132,181,642.8-118,796,248.48
其他收益37,467,411.2226,501,534.0616,562,157.4364,898,897.53
营业利润平衡项目0000
四、营业利润1,056,417,336.67715,127,751.73243,692,125.61,144,355,820.71
加:营业外收入12,531,192.6612,158,097.311,535,370.1810,184,920.71
减:营业外支出13,767,728.663,376,513.471,292,530.1738,462,322.12
利润总额平衡项目0000
五、利润总额1,055,180,800.67723,909,335.57243,934,965.611,116,078,419.3
减:所得税费用185,620,810.57121,007,928.4240,902,545.17251,920,251.56
六、净利润869,559,990.1602,901,407.15203,032,420.44864,158,167.74
持续经营净利润869,559,990.1602,901,407.15203,032,420.44864,158,167.74
归属于母公司股东的净利润850,977,861.6581,059,515.04196,670,606855,997,415.73
少数股东损益18,582,128.521,841,892.116,361,814.448,160,752.01
(一)基本每股收益0.420.290.10.48
(二)稀释每股收益0.420.280.10.48
八、其他综合收益5,354,817.876,000,473.43-312,474.73,165,921.15
归属于母公司股东的其他综合收益5,354,817.876,000,473.43-312,474.73,165,921.15
九、综合收益总额874,914,807.97608,901,880.58202,719,945.74867,324,088.89
归属于母公司股东的综合收益总额856,332,679.47587,059,988.47196,358,131.3859,163,336.88
归属于少数股东的综合收益总额18,582,128.521,841,892.116,361,814.448,160,752.01
公告日期2023-10-272023-08-262023-04-262023-04-26
审计意见(境内)标准无保留意见
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