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电气风电

(688660)

  

流通市值:37.47亿  总市值:37.47亿
流通股本:13.33亿   总股本:13.33亿

利润表

报告期2024-03-312023-12-312023-09-302023-06-30
公司类型通用通用通用通用
一、营业总收入469,451,755.6910,114,212,908.775,924,270,707.814,241,741,609.13
营业收入469,451,755.6910,114,212,908.775,924,270,707.814,241,741,609.13
二、营业总成本662,279,084.5811,970,392,851.426,655,312,681.744,714,789,234.4
营业成本375,701,724.89,447,072,966.475,338,273,547.923,766,910,259.76
税金及附加5,161,272.9938,200,002.6729,955,73225,843,140.56
销售费用66,202,195.641,162,788,076.91458,293,362.28352,369,849.81
管理费用99,227,136.06551,794,309.79371,556,955.28247,964,780.1
研发费用85,737,969.71658,045,965.97398,191,826.75281,610,100.43
财务费用30,248,785.38112,491,529.6159,041,257.5140,091,103.74
其中:利息费用30,927,913.74131,704,780.7964,676,756.2638,797,859
其中:利息收入4,558,261.1669,517,728.9340,085,889.5229,496,284.12
加:公允价值变动收益-513,90010,850,1001,346,7006,110,600
加:投资收益-2,283,765.23445,401,437.627,177,953.4711,506,722.7
资产处置收益91,219.5111,397,443.7511,346,034.1511,239,167.74
资产减值损失(新)7,160,444.29-149,918,023.97-31,435,367.99-31,461,389.49
信用减值损失(新)-60,238,184.48-81,433,650.82-127,550,219.57-94,767,850.15
其他收益6,999,354.32203,676,939.589,152,273.4173,273,243.3
营业利润平衡项目0000
四、营业利润-241,612,160.48-1,416,205,696.57-781,004,600.46-497,147,131.17
加:营业外收入4,609,063.8833,535,823.462,078,154.77700,878.11
减:营业外支出148,816.810,566,198.272,522,689.42555,449.08
利润总额平衡项目0000
五、利润总额-237,151,913.4-1,393,236,071.38-781,449,135.11-497,001,702.14
减:所得税费用-25,089,852.81-121,707,651.15-128,743,809.54-125,895,102.76
六、净利润-212,062,060.59-1,271,528,420.23-652,705,325.57-371,106,599.38
持续经营净利润-212,062,060.59-1,271,528,420.23-652,705,325.57-371,106,599.38
归属于母公司股东的净利润-211,942,690.09-1,271,270,080.21-652,476,290.48-371,025,489.65
少数股东损益-119,370.5-258,340.02-229,035.09-81,109.73
(一)基本每股收益-0.16-0.95-0.49-0.28
(二)稀释每股收益-0.16-0.95-0.49-0.28
八、其他综合收益2,969,329.672,515,386.35665,265.741,115,335.17
归属于母公司股东的其他综合收益2,969,329.672,515,386.35665,265.741,115,335.17
九、综合收益总额-209,092,730.92-1,269,013,033.88-652,040,059.83-369,991,264.21
归属于母公司股东的综合收益总额-208,973,360.42-1,268,754,693.86-651,811,024.74-369,910,154.48
归属于少数股东的综合收益总额-119,370.5-258,340.02-229,035.09-81,109.73
公告日期2024-04-302024-03-292023-10-282023-08-31
审计意见(境内)标准无保留意见
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