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电气风电

(688660)

  

流通市值:241.20亿  总市值:241.20亿
流通股本:13.33亿   总股本:13.33亿

利润表

报告期2025-03-312024-12-312024-09-302024-06-30
公司类型通用通用通用通用
一、营业总收入770,108,634.1210,438,020,533.293,134,871,098.271,218,409,701.6
  营业收入770,108,634.1210,438,020,533.293,134,871,098.271,218,409,701.6
二、营业总成本964,770,811.0911,277,423,987.713,609,552,740.581,581,402,566.69
  营业成本648,857,067.269,719,405,074.042,599,578,271.091,021,864,983.7
  税金及附加16,394,783.3325,936,767.5715,885,353.2410,407,114.73
  销售费用46,463,564.87250,086,472.79148,558,200.9882,602,621.32
  管理费用105,756,538.15492,845,047.88325,217,649.54194,163,156.13
  研发费用116,354,154.9622,918,419.96411,528,975.14200,672,785.05
  财务费用30,944,702.58166,232,205.47108,784,290.5971,691,905.76
  其中:利息费用36,826,826.47152,368,852.85119,162,671.2180,623,343.84
  其中:利息收入4,065,671.3218,753,240.4313,740,172.724,881,651.69
三、其他经营收益
  加:公允价值变动收益7,069,1941,446,412.86-1,732,987.14-634,387.14
  加:投资收益71,395,421.4155,287,260.2814,200,573.5110,614,729.17
  资产处置收益-2,433,835.727,967,369.352,958,169.86120,714.3
  资产减值损失(新)4,631,656.18-127,591,032.24-12,516,105.33-20,275,061.73
  信用减值损失(新)-82,067,913.29-22,282,810.68-56,522,390.78-53,120,422.33
  其他收益9,549,836.8317,910,978.9832,883,557.0217,196,409.07
四、营业利润-186,517,817.56-906,665,275.87-495,410,825.17-409,090,883.75
  加:营业外收入573,365.5514,497,603.996,687,381.125,974,188.47
  减:营业外支出1,133.659,880,571.65,135,084.33169,316.86
五、利润总额-185,945,585.66-902,048,243.48-493,858,528.38-403,286,012.14
  减:所得税费用3,559,254.47-116,278,871.45-16,654,025.51-16,275,428.06
六、净利润-189,504,840.13-785,769,372.03-477,204,502.87-387,010,584.08
(一)按经营持续性分类
  持续经营净利润-189,504,840.13-785,769,372.03-477,204,502.87-387,010,584.08
(二)按所有权归属分类
  归属于母公司股东的净利润-187,338,712.63-784,785,400.9-476,614,366-386,809,027.6
  少数股东损益-2,166,127.5-983,971.13-590,136.87-201,556.48
  扣除非经常损益后的净利润-199,600,978.31-811,202,058.99-483,303,825.03-393,780,020.95
七、每股收益
  (一)基本每股收益-0.14-0.59-0.36-0.29
  (二)稀释每股收益-0.14-0.59-0.36-0.29
八、其他综合收益-88,965.36-778,325.16-453,409.04-788,275.31
  归属于母公司股东的其他综合收益-88,965.36-778,325.16-453,409.04-788,275.31
九、综合收益总额-189,593,805.49-786,547,697.19-477,657,911.91-387,798,859.39
  归属于母公司股东的综合收益总额-187,427,677.99-785,563,726.06-477,067,775.04-387,597,302.91
  归属于少数股东的综合收益总额-2,166,127.5-983,971.13-590,136.87-201,556.48
公告日期2025-04-262025-03-252024-10-302024-08-27
审计意见(境内)标准无保留意见
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