思源电气

- 002028

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昨收盘:- 今开盘:- 最高价:- 最低价:-
市值:-亿元 流通:- 成交:-手 换手:-
历年数据:  2023  2022  2021  2020  2019  2018  2017  2016  2015  2014 
思源电气(002028) 利润表
单位:万元
报表日期2023-09-302023-06-302023-03-312022-12-312022-09-30
一、营业总收入858,089.67530,323.80217,197.741,053,709.76700,174.16
营业收入858,089.67530,323.80217,197.741,053,709.76700,174.16
二、营业总成本726,621.44448,614.26196,209.41917,878.54600,976.75
营业成本599,735.25376,211.84160,252.81776,317.52518,013.09
营业税金及附加5,258.663,140.901,189.477,209.824,157.43
销售费用37,676.0722,251.5711,114.2946,483.6529,157.94
管理费用22,531.2514,362.345,638.2421,546.9218,716.65
财务费用-1,312.03-4,072.041,687.04-991.85-7,410.19
研发费用62,732.2436,719.6616,327.5667,312.4838,341.82
资产减值损失----------
公允价值变动收益-2,582.25-4,167.781,038.43-3,824.64-8,219.79
投资收益1,215.871,105.14847.52647.04545.73
其中:对联营企业和合营企业的投资收益-245.83-238.92-146.52-116.84-172.77
汇兑收益----------
三、营业利润130,968.4580,009.0425,085.28134,197.7690,002.96
加:营业外收入255.46148.9372.95616.55326.63
减:营业外支出822.44351.92138.621,704.491,151.79
其中:非流动资产处置损失----------
四、利润总额130,401.4779,806.0525,019.60133,109.8289,177.79
减:所得税费用11,617.737,082.112,010.454,361.216,464.06
五、净利润118,783.7472,723.9323,009.16128,748.6182,713.74
归属于母公司所有者的净利润114,829.1370,053.5821,841.43122,041.1278,574.63
少数股东损益3,954.612,670.351,167.726,707.494,139.11
六、每股收益
基本每股收益(元/股)1.49000.91000.28001.59001.0200
稀释每股收益(元/股)1.49000.91000.28001.59001.0200
七、其他综合收益20,291.57-201.28-160.05-34,416.48-13,468.22
八、综合收益总额139,075.3172,522.6622,849.1194,332.1469,245.52
归属于母公司所有者的综合收益总额135,120.7069,852.3021,681.3987,624.6465,106.42
归属于少数股东的综合收益总额3,954.612,670.351,167.726,707.494,139.11
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