当前位置:首页 - 行情中心 - 孚能科技(688567) - 财务分析 - 利润表

孚能科技

(688567)

  

流通市值:145.80亿  总市值:145.80亿
流通股本:12.22亿   总股本:12.22亿

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11,231,656,359.56,984,590,995.683,734,755,437.1411,588,096,737.96
营业收入11,231,656,359.56,984,590,995.683,734,755,437.1411,588,096,737.96
二、营业总成本12,276,172,266.497,582,761,904.084,046,464,613.3912,498,025,676.18
营业成本10,848,075,588.016,820,626,527.63,663,603,004.7610,717,655,309.15
税金及附加31,986,812.1721,236,966.917,985,125.632,124,984.61
销售费用404,010,246.72254,452,365.78143,181,672.16485,775,740.84
管理费用409,813,686.42259,294,872.12132,324,372.25564,625,389.61
研发费用462,326,496.98273,785,722.76122,758,576.6598,424,910.91
财务费用119,959,436.19-46,634,551.09-23,388,137.9899,419,341.06
其中:利息费用193,054,604.0293,521,082.7710,524,393.83191,067,734.28
其中:利息收入96,798,834.9873,078,646.0234,344,164.7265,826,192.84
加:公允价值变动收益-226,179,071.38-99,991,508.57-66,382,005.36-62,078,060.76
加:投资收益-337,459,975.27-115,275,489.02-7,042,750.99,017,963.23
资产处置收益-3,170,917.03-856,248.03-257,256.42
资产减值损失(新)-250,758,740.22-157,010,888.99-67,407,556.01-310,543,083.34
信用减值损失(新)-39,738,576.83-16,291,820.04-996,579.28-16,265,673.35
其他收益33,221,103.5624,408,068.0110,892,926.41139,533,150.15
营业利润平衡项目0000
四、营业利润-1,868,602,084.16-963,188,795.04-442,645,141.39-1,150,007,385.87
加:营业外收入6,887,165.745,835,225.175,517,526.192,345,101.57
减:营业外支出337,689.46215,113.314,099.771,439,602.12
利润总额平衡项目0000
五、利润总额-1,862,052,607.88-957,568,683.18-437,131,714.97-1,149,101,886.42
减:所得税费用-298,876,379.93-160,462,663.98-85,533,540.55-222,113,075.63
六、净利润-1,563,176,227.95-797,106,019.2-351,598,174.42-926,988,810.79
持续经营净利润-1,563,176,227.95-797,106,019.2-351,598,174.42-926,988,810.79
归属于母公司股东的净利润-1,563,176,227.95-797,106,019.2-351,598,174.42-926,988,810.79
(一)基本每股收益-1.28-0.65-0.29-0.86
(二)稀释每股收益-1.28-0.65-0.29-0.86
八、其他综合收益30,805,899.2424,809,843.74-293,263.04628,639.39
归属于母公司股东的其他综合收益30,805,899.2424,809,843.74-293,263.04628,639.39
九、综合收益总额-1,532,370,328.71-772,296,175.46-351,891,437.46-926,360,171.4
归属于母公司股东的综合收益总额-1,532,370,328.71-772,296,175.46-351,891,437.46-926,360,171.4
公告日期2023-10-282023-08-312023-04-292023-04-29
审计意见(境内)标准无保留意见
TOP↑