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新集能源

(601918)

  

流通市值:225.64亿  总市值:225.64亿
流通股本:25.91亿   总股本:25.91亿

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12,844,786,669.419,691,761,907.596,260,321,278.52,896,074,161.77
营业收入12,844,786,669.419,691,761,907.596,260,321,278.52,896,074,161.77
二、营业总成本9,554,894,466.466,958,154,970.124,500,443,411.222,117,962,302.16
营业成本7,750,061,840.515,766,564,187.123,754,913,279.451,737,617,687.15
税金及附加420,745,290.15282,589,730.99173,662,873.198,385,454.56
销售费用58,401,002.6837,936,276.8723,918,301.0512,626,228.26
管理费用778,738,960.73461,218,222.45266,516,374.75125,302,875.16
研发费用7,979,040.12---
财务费用538,968,332.27409,846,552.69281,432,582.87144,030,057.03
其中:利息费用552,245,080.64419,262,460.29286,680,938.49146,273,150.67
其中:利息收入14,221,578.979,810,059.715,463,953.242,321,597.67
加:公允价值变动收益5,054,1705,155,253.45,357,420.21,870,042.9
加:投资收益92,645,781.2482,525,377.8438,884,019.1215,719,415.58
资产处置收益7,251,646.58---
资产减值损失(新)-23,968,499.3386,505.4186,505.41-
信用减值损失(新)7,272,698.013,844,057.73,844,057.7-
其他收益11,184,386.934,394,687.983,335,708.052,218,114.28
营业利润平衡项目0000
四、营业利润3,389,332,386.382,829,612,819.81,811,385,577.76797,919,432.37
加:营业外收入80,716,453.1940,277,999.517,129,335.312,378,715.08
减:营业外支出32,480,910.6714,015,839.027,766,457.023,886,046.07
利润总额平衡项目0000
五、利润总额3,437,567,928.92,855,874,980.281,820,748,456.04806,412,101.38
减:所得税费用1,032,606,817.46735,810,367.65424,662,138.32178,159,766.86
六、净利润2,404,961,111.442,120,064,612.631,396,086,317.72628,252,334.52
持续经营净利润2,404,961,111.442,120,064,612.631,396,086,317.72628,252,334.52
归属于母公司股东的净利润2,109,359,683.011,920,624,506.571,307,987,692.67593,930,961.99
少数股东损益295,601,428.43199,440,106.0688,098,625.0534,321,372.53
(一)基本每股收益0.810.740.50.23
(二)稀释每股收益0.810.740.50.23
八、其他综合收益121,548.35---
归属于母公司股东的其他综合收益121,179.65---
九、综合收益总额2,405,082,659.792,120,064,612.631,396,086,317.72628,252,334.52
归属于母公司股东的综合收益总额2,109,480,862.661,920,624,506.571,307,987,692.67593,930,961.99
归属于少数股东的综合收益总额295,601,797.13199,440,106.0688,098,625.0534,321,372.53
公告日期2024-03-212023-10-212023-08-262023-04-29
审计意见(境内)标准无保留意见
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