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上海电气(601727) 利润表 单位:万元 |
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报表日期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
一、营业总收入 | 11,479,707.70 | 7,837,134.90 | 5,307,794.60 | 2,128,980.90 | 11,762,311.80 |
营业收入 | 11,421,820.90 | 7,794,703.80 | 5,285,990.70 | 2,114,698.70 | 11,698,580.70 |
二、营业总成本 | 11,256,749.90 | 7,646,686.30 | 5,163,198.80 | 2,124,590.80 | 11,746,734.10 |
营业成本 | 9,311,730.80 | 6,398,332.10 | 4,357,017.50 | 1,752,280.40 | 9,849,689.70 |
营业税金及附加 | 70,672.90 | 48,002.70 | 31,714.80 | 11,839.50 | 53,175.70 |
销售费用 | 420,974.40 | 250,776.20 | 174,497.80 | 72,641.00 | 385,330.10 |
管理费用 | 799,526.80 | 514,399.60 | 338,047.80 | 165,127.00 | 816,794.90 |
财务费用 | 108,191.80 | 71,314.40 | 29,051.70 | 22,054.60 | 130,104.90 |
研发费用 | 536,929.40 | 357,491.60 | 232,707.80 | 98,548.20 | 502,846.60 |
资产减值损失 | -- | -- | -- | -- | -- |
公允价值变动收益 | -31,478.70 | 5,377.50 | 35,564.40 | 31,504.10 | -71,531.50 |
投资收益 | 256,730.00 | 156,335.70 | 115,994.20 | 39,135.30 | 111,363.70 |
其中:对联营企业和合营企业的投资收益 | 102,537.50 | 73,069.30 | 50,319.70 | 21,261.40 | 85,853.30 |
汇兑收益 | 907.60 | 964.70 | 1,022.30 | -33.40 | 2,139.40 |
三、营业利润 | 335,513.00 | 295,144.30 | 185,755.20 | 90,696.00 | -202,445.80 |
加:营业外收入 | 14,228.00 | 7,593.30 | 5,396.90 | 2,217.50 | 22,304.10 |
减:营业外支出 | 20,260.10 | 9,651.20 | 8,924.80 | 2,649.60 | 17,388.10 |
其中:非流动资产处置损失 | -- | -- | -- | -- | -- |
四、利润总额 | 329,480.90 | 293,086.40 | 182,227.30 | 90,263.90 | -197,529.80 |
减:所得税费用 | 113,988.30 | 51,334.60 | 33,593.40 | 20,956.70 | 33,770.80 |
五、净利润 | 215,492.60 | 241,751.80 | 148,633.90 | 69,307.20 | -231,300.60 |
归属于母公司所有者的净利润 | 28,515.50 | 82,126.80 | 59,036.30 | 36,685.30 | -356,648.40 |
少数股东损益 | 186,977.10 | 159,625.00 | 89,597.60 | 32,621.90 | 125,347.80 |
六、每股收益 | |||||
基本每股收益(元/股) | 0.0180 | 0.0500 | 0.0400 | 0.0235 | -0.2300 |
稀释每股收益(元/股) | 0.0180 | 0.0500 | 0.0400 | 0.0235 | -0.2300 |
七、其他综合收益 | 4,875.00 | 9,595.70 | 15,901.00 | -6,444.00 | 48,999.50 |
八、综合收益总额 | 220,367.60 | 251,347.50 | 164,534.90 | 62,863.20 | -182,301.10 |
归属于母公司所有者的综合收益总额 | 33,164.70 | 91,095.50 | 73,234.80 | 30,028.30 | -308,154.60 |
归属于少数股东的综合收益总额 | 187,202.90 | 160,252.00 | 91,300.10 | 32,834.90 | 125,853.50 |
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