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海兴电力

(603556)

  

流通市值:176.07亿  总市值:176.07亿
流通股本:4.89亿   总股本:4.89亿

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2,872,674,050.371,878,407,059.48793,322,190.363,309,723,562.79
营业收入2,872,674,050.371,878,407,059.48793,322,190.363,309,723,562.79
二、营业总成本2,147,705,649.891,386,526,849.38609,355,508.962,622,594,020.87
营业成本1,719,852,431.041,156,212,195486,752,691.272,044,388,087.68
税金及附加20,505,385.9914,530,300.725,369,333.6128,377,006.37
销售费用251,795,727.38174,727,350.5856,967,310.91290,447,905.08
管理费用107,976,868.6576,040,814.1130,710,160.58141,865,893.21
研发费用198,292,507.8131,290,865.3251,550,877.7238,597,727.66
财务费用-150,717,270.97-166,274,676.35-21,994,865.11-121,082,599.13
其中:利息费用19,997,397.137,429,121.176,639,405.142,714,744.97
其中:利息收入-100,010,427.7274,166,169.7230,000,613.5128,758,421.66
加:公允价值变动收益33,252,894.7724,521,092.597,881,461.0417,007,676.96
加:投资收益-2,064,838.51-2,758,609.76704,453.3842,398,676.13
资产处置收益66,585.5982,199.57140,733.9575,136.73
资产减值损失(新)-41,012,290.57-43,461,920.76-15,244,700.58-49,750,839.5
信用减值损失(新)-24,421,464.24-21,386,351.82,570,399.05-25,951,769.48
其他收益56,261,609.8531,196,197.1414,229,319.3479,209,687.52
营业利润平衡项目0000
四、营业利润747,050,897.37480,072,817.08194,248,347.58750,118,110.28
加:营业外收入6,402,637.126,471,376.974,126,627.019,160,234.96
减:营业外支出1,227,356.99860,363.91260,942.124,983,327.58
利润总额平衡项目0000
五、利润总额752,226,177.5485,683,830.14198,114,032.47754,295,017.66
减:所得税费用83,699,319.6948,921,795.1422,273,852.6890,426,279.33
六、净利润668,526,857.81436,762,035175,840,179.79663,868,738.33
持续经营净利润668,526,857.81436,762,035175,840,179.79663,868,738.33
归属于母公司股东的净利润668,766,495.91437,026,526.37175,952,752.95664,276,290.83
少数股东损益-239,638.1-264,491.37-112,573.16-407,552.5
(一)基本每股收益1.380.90.361.36
(二)稀释每股收益1.380.90.361.36
八、其他综合收益-18,654,719.2329,071,822.97-5,710,018.118,861,277.11
归属于母公司股东的其他综合收益-18,355,136.7929,267,351.58-6,236,528.8918,885,385.17
九、综合收益总额649,872,138.58465,833,857.97170,656,672.48682,730,015.44
归属于母公司股东的综合收益总额650,411,359.12466,293,877.95170,242,734.85683,161,676
归属于少数股东的综合收益总额-539,220.54-460,019.98413,937.63-431,660.56
公告日期2023-10-312023-08-222023-04-292023-04-21
审计意见(境内)标准无保留意见
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