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上海电气

(601727)

  

流通市值:534.05亿  总市值:657.47亿
流通股本:126.55亿   总股本:155.80亿

利润表

报告期2023-12-312023-09-302023-06-302023-03-31
公司类型通用通用通用通用
一、营业总收入114,797,077,00078,371,349,00053,077,946,00021,289,809,000
营业收入114,218,209,00077,947,038,00052,859,907,00021,146,987,000
利息收入576,469,000422,513,000216,299,000141,093,000
手续费及佣金收入2,399,0001,798,0001,740,0001,729,000
二、营业总成本112,567,499,00076,466,863,00051,631,988,00021,245,908,000
营业成本93,117,308,00063,983,321,00043,570,175,00017,522,804,000
利息支出86,519,00063,181,0001,210,00020,804,000
手续费及佣金支出719,000516,000404,000197,000
税金及附加706,729,000480,027,000317,148,000118,395,000
销售费用4,209,744,0002,507,762,0001,744,978,000726,410,000
管理费用7,995,268,0005,143,996,0003,380,478,0001,651,270,000
研发费用5,369,294,0003,574,916,0002,327,078,000985,482,000
财务费用1,081,918,000713,144,000290,517,000220,546,000
其中:利息费用1,832,613,0001,228,704,000750,217,000357,987,000
其中:利息收入642,243,000481,365,000334,891,000159,695,000
加:公允价值变动收益-314,787,00053,775,000355,644,000315,041,000
加:投资收益2,567,300,0001,563,357,0001,159,942,000391,353,000
汇兑收益9,076,0009,647,00010,223,000-334,000
资产处置收益847,003,000342,698,00022,401,00025,276,000
资产减值损失(新)-2,275,011,000-622,596,000-629,260,000-57,164,000
信用减值损失(新)-1,182,059,000-897,417,000-948,647,000-49,243,000
其他收益1,474,030,000597,493,000441,291,000238,130,000
营业利润平衡项目0000
四、营业利润3,355,130,0002,951,443,0001,857,552,000906,960,000
加:营业外收入142,280,00075,933,00053,969,00022,175,000
减:营业外支出202,601,00096,512,00089,248,00026,496,000
利润总额平衡项目0000
五、利润总额3,294,809,0002,930,864,0001,822,273,000902,639,000
减:所得税费用1,139,883,000513,346,000335,934,000209,567,000
六、净利润2,154,926,0002,417,518,0001,486,339,000693,072,000
持续经营净利润2,154,926,0002,417,518,0001,486,339,000693,072,000
归属于母公司股东的净利润285,155,000821,268,000590,363,000366,853,000
少数股东损益1,869,771,0001,596,250,000895,976,000326,219,000
(一)基本每股收益0.020.050.040.02
(二)稀释每股收益0.020.050.040.02
八、其他综合收益48,750,00095,957,000159,010,000-64,440,000
归属于母公司股东的其他综合收益46,492,00089,687,000141,985,000-66,570,000
九、综合收益总额2,203,676,0002,513,475,0001,645,349,000628,632,000
归属于母公司股东的综合收益总额331,647,000910,955,000732,348,000300,283,000
归属于少数股东的综合收益总额1,872,029,0001,602,520,000913,001,000328,349,000
公告日期2024-03-292023-10-312023-08-312023-04-26
审计意见(境内)标准无保留意见
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