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电气风电

(688660)

  

流通市值:17.39亿  总市值:43.47亿
流通股本:5.33亿   总股本:13.33亿

利润表

报告期2023-12-312023-09-302023-06-302023-03-31
公司类型通用通用通用通用
一、营业总收入10,114,212,908.775,924,270,707.814,241,741,609.131,386,027,011.76
营业收入10,114,212,908.775,924,270,707.814,241,741,609.131,386,027,011.76
二、营业总成本11,970,392,851.426,655,312,681.744,714,789,234.41,595,256,553.61
营业成本9,447,072,966.475,338,273,547.923,766,910,259.761,192,341,683.65
税金及附加38,200,002.6729,955,73225,843,140.5610,697,833.98
销售费用1,162,788,076.91458,293,362.28352,369,849.81123,468,351.35
管理费用551,794,309.79371,556,955.28247,964,780.1118,289,611.15
研发费用658,045,965.97398,191,826.75281,610,100.43144,846,425.89
财务费用112,491,529.6159,041,257.5140,091,103.745,612,647.59
其中:利息费用131,704,780.7964,676,756.2638,797,85919,183,864.87
其中:利息收入69,517,728.9340,085,889.5229,496,284.1215,834,822.32
加:公允价值变动收益10,850,1001,346,7006,110,600213,600
加:投资收益445,401,437.627,177,953.4711,506,722.77,598,364.79
资产处置收益11,397,443.7511,346,034.1511,239,167.7411,021,233.31
资产减值损失(新)-149,918,023.97-31,435,367.99-31,461,389.497,955,864.26
信用减值损失(新)-81,433,650.82-127,550,219.57-94,767,850.15-51,164,296.75
其他收益203,676,939.589,152,273.4173,273,243.318,303,764.36
营业利润平衡项目0000
四、营业利润-1,416,205,696.57-781,004,600.46-497,147,131.17-215,301,011.88
加:营业外收入33,535,823.462,078,154.77700,878.11656,484.34
减:营业外支出10,566,198.272,522,689.42555,449.08150,295.37
利润总额平衡项目0000
五、利润总额-1,393,236,071.38-781,449,135.11-497,001,702.14-214,794,822.91
减:所得税费用-121,707,651.15-128,743,809.54-125,895,102.76-48,185,408.35
六、净利润-1,271,528,420.23-652,705,325.57-371,106,599.38-166,609,414.56
持续经营净利润-1,271,528,420.23-652,705,325.57-371,106,599.38-166,609,414.56
归属于母公司股东的净利润-1,271,270,080.21-652,476,290.48-371,025,489.65-166,562,548.23
少数股东损益-258,340.02-229,035.09-81,109.73-46,866.33
(一)基本每股收益-0.95-0.49-0.28-0.12
(二)稀释每股收益-0.95-0.49-0.28-0.12
八、其他综合收益2,515,386.35665,265.741,115,335.1772,015.28
归属于母公司股东的其他综合收益2,515,386.35665,265.741,115,335.1772,015.28
九、综合收益总额-1,269,013,033.88-652,040,059.83-369,991,264.21-166,537,399.28
归属于母公司股东的综合收益总额-1,268,754,693.86-651,811,024.74-369,910,154.48-166,490,532.95
归属于少数股东的综合收益总额-258,340.02-229,035.09-81,109.73-46,866.33
公告日期2024-03-292023-10-282023-08-312023-04-26
审计意见(境内)标准无保留意见
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