许继电气

- 000400

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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 
许继电气(000400) 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1,066,388.74711,426.11326,367.161,491,744.94911,576.76
营业收入1,066,388.74711,426.11326,367.161,491,744.94911,576.76
二、营业总成本967,459.05639,061.06306,915.781,384,007.77820,895.59
营业成本866,696.93578,144.95283,257.101,207,747.63721,582.02
营业税金及附加4,320.742,703.601,035.579,996.184,918.82
销售费用25,236.0115,367.346,306.6742,767.0623,513.97
管理费用26,824.0816,431.188,888.2151,525.4426,970.66
财务费用-5,150.98-3,207.19-1,484.15-1,559.75-712.05
研发费用49,532.2729,621.178,912.3773,531.2144,622.16
资产减值损失----------
公允价值变动收益----------
投资收益2,884.51-17.73-6.77-363.51123.07
其中:对联营企业和合营企业的投资收益-38.60-38.60---574.861.88
汇兑收益----------
三、营业利润102,905.9272,322.4921,382.67107,219.3390,266.64
加:营业外收入961.57410.7748.471,854.831,752.90
减:营业外支出224.87243.8216.17564.01204.12
其中:非流动资产处置损失----------
四、利润总额103,642.6272,489.4421,414.96108,510.1591,815.41
减:所得税费用13,026.657,901.223,590.7611,563.7811,700.74
五、净利润90,615.9764,588.2217,824.2096,946.3780,114.67
归属于母公司所有者的净利润77,207.4154,832.9814,940.8775,921.7264,808.09
少数股东损益13,408.569,755.242,883.3321,024.6515,306.58
六、每股收益
基本每股收益(元/股)0.76570.54380.14820.75290.6427
稀释每股收益(元/股)0.76570.54380.14820.75290.6427
七、其他综合收益-16.98-19.49-6.58-164.84-73.99
八、综合收益总额90,598.9864,568.7317,817.6296,781.5380,040.69
归属于母公司所有者的综合收益总额77,190.4254,813.4914,934.2975,756.8864,734.10
归属于少数股东的综合收益总额13,408.569,755.242,883.3321,024.6515,306.58
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