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电气风电

(688660)

  

流通市值:128.80亿  总市值:128.80亿
流通股本:13.33亿   总股本:13.33亿

利润表

报告期2024-09-302024-06-302024-03-312023-12-31
公司类型通用通用通用通用
一、营业总收入3,134,871,098.271,218,409,701.6469,451,755.6910,114,212,908.77
营业收入3,134,871,098.271,218,409,701.6469,451,755.6910,114,212,908.77
二、营业总成本3,609,552,740.581,581,402,566.69662,279,084.5811,970,392,851.42
营业成本2,599,578,271.091,021,864,983.7375,701,724.89,447,072,966.47
税金及附加15,885,353.2410,407,114.735,161,272.9938,200,002.67
销售费用148,558,200.9882,602,621.3266,202,195.641,162,788,076.91
管理费用325,217,649.54194,163,156.1399,227,136.06551,794,309.79
研发费用411,528,975.14200,672,785.0585,737,969.71658,045,965.97
财务费用108,784,290.5971,691,905.7630,248,785.38112,491,529.61
其中:利息费用119,162,671.2180,623,343.8430,927,913.74131,704,780.79
其中:利息收入13,740,172.724,881,651.694,558,261.1669,517,728.93
加:公允价值变动收益-1,732,987.14-634,387.14-513,90010,850,100
加:投资收益14,200,573.5110,614,729.17-2,283,765.23445,401,437.62
资产处置收益2,958,169.86120,714.391,219.5111,397,443.75
资产减值损失(新)-12,516,105.33-20,275,061.737,160,444.29-149,918,023.97
信用减值损失(新)-56,522,390.78-53,120,422.33-60,238,184.48-81,433,650.82
其他收益32,883,557.0217,196,409.076,999,354.32203,676,939.5
营业利润平衡项目0000
四、营业利润-495,410,825.17-409,090,883.75-241,612,160.48-1,416,205,696.57
加:营业外收入6,687,381.125,974,188.474,609,063.8833,535,823.46
减:营业外支出5,135,084.33169,316.86148,816.810,566,198.27
利润总额平衡项目0000
五、利润总额-493,858,528.38-403,286,012.14-237,151,913.4-1,393,236,071.38
减:所得税费用-16,654,025.51-16,275,428.06-25,089,852.81-121,707,651.15
六、净利润-477,204,502.87-387,010,584.08-212,062,060.59-1,271,528,420.23
持续经营净利润-477,204,502.87-387,010,584.08-212,062,060.59-1,271,528,420.23
归属于母公司股东的净利润-476,614,366-386,809,027.6-211,942,690.09-1,271,270,080.21
少数股东损益-590,136.87-201,556.48-119,370.5-258,340.02
(一)基本每股收益-0.36-0.29-0.16-0.95
(二)稀释每股收益-0.36-0.29-0.16-0.95
八、其他综合收益-453,409.04-788,275.312,969,329.672,515,386.35
归属于母公司股东的其他综合收益-453,409.04-788,275.312,969,329.672,515,386.35
九、综合收益总额-477,657,911.91-387,798,859.39-209,092,730.92-1,269,013,033.88
归属于母公司股东的综合收益总额-477,067,775.04-387,597,302.91-208,973,360.42-1,268,754,693.86
归属于少数股东的综合收益总额-590,136.87-201,556.48-119,370.5-258,340.02
公告日期2024-10-302024-08-272024-04-302024-03-29
审计意见(境内)标准无保留意见
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