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2023-12-312023-09-302023-06-302023-03-312022-12-31
一、营业总收入1,246,002.84858,089.67530,323.80217,197.741,053,709.76
营业收入1,246,002.84858,089.67530,323.80217,197.741,053,709.76
二、营业总成本1,071,649.29726,621.44448,614.26196,209.41917,878.54
营业成本878,434.11599,735.25376,211.84160,252.81776,317.52
营业税金及附加7,803.965,258.663,140.901,189.477,209.82
销售费用58,230.6037,676.0722,251.5711,114.2946,483.65
管理费用35,799.4222,531.2514,362.345,638.2421,546.92
财务费用-300.85-1,312.03-4,072.041,687.04-991.85
研发费用91,682.0562,732.2436,719.6616,327.5667,312.48
资产减值损失----------
公允价值变动收益1,339.27-2,582.25-4,167.781,038.43-3,824.64
投资收益1,979.041,215.871,105.14847.52647.04
其中:对联营企业和合营企业的投资收益25.93-245.83-238.92-146.52-116.84
汇兑收益----------
三、营业利润177,808.43130,968.4580,009.0425,085.28134,197.76
加:营业外收入440.49255.46148.9372.95616.55
减:营业外支出1,107.88822.44351.92138.621,704.49
其中:非流动资产处置损失----------
四、利润总额177,141.04130,401.4779,806.0525,019.60133,109.82
减:所得税费用16,289.6311,617.737,082.112,010.454,361.21
五、净利润160,851.42118,783.7472,723.9323,009.16128,748.61
归属于母公司所有者的净利润155,917.04114,829.1370,053.5821,841.43122,041.12
少数股东损益4,934.373,954.612,670.351,167.726,707.49
六、每股收益
基本每股收益(元/股)2.02001.49000.91000.28001.5900
稀释每股收益(元/股)2.02001.49000.91000.28001.5900
七、其他综合收益5,542.7120,291.57-201.28-160.05-34,416.48
八、综合收益总额166,394.12139,075.3172,522.6622,849.1194,332.14
归属于母公司所有者的综合收益总额161,459.75135,120.7069,852.3021,681.3987,624.64
归属于少数股东的综合收益总额4,934.373,954.612,670.351,167.726,707.49
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