南网能源

- 003035

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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 
南网能源(003035) 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219,558.73130,328.8154,784.23288,810.64213,257.75
营业收入219,558.73130,328.8154,784.23288,810.64213,257.75
二、营业总成本173,542.25106,711.7945,170.70226,038.61166,220.55
营业成本138,727.9885,106.9436,290.84180,761.71133,040.90
营业税金及附加393.15297.08126.46770.05388.31
销售费用3,426.321,902.16670.353,961.252,972.66
管理费用13,007.727,887.442,785.3516,984.1111,862.20
财务费用17,806.4411,395.615,237.3023,065.1117,720.52
研发费用180.64122.5660.40496.37235.95
资产减值损失----------
公允价值变动收益----------
投资收益3,389.404,002.782,138.0410,282.184,481.42
其中:对联营企业和合营企业的投资收益3,389.404,002.782,138.047,529.834,482.84
汇兑收益----------
三、营业利润46,326.0225,610.1510,835.8467,881.2846,655.17
加:营业外收入137.43111.7297.02377.17287.69
减:营业外支出40.3733.120.43222.1838.33
其中:非流动资产处置损失----------
四、利润总额46,423.0825,688.7510,932.4368,036.2646,904.54
减:所得税费用6,554.833,839.112,033.727,317.954,963.64
五、净利润39,868.2521,849.648,898.7160,718.3141,940.89
归属于母公司所有者的净利润34,689.8619,430.558,200.1055,345.0538,223.03
少数股东损益5,178.392,419.09698.615,373.263,717.87
六、每股收益
基本每股收益(元/股)0.09160.05000.02000.15000.1000
稀释每股收益(元/股)0.09160.05000.02000.15000.1000
七、其他综合收益----------
八、综合收益总额39,868.2521,849.648,898.7160,718.3141,940.89
归属于母公司所有者的综合收益总额34,689.8619,430.558,200.1055,345.0538,223.03
归属于少数股东的综合收益总额5,178.392,419.09698.615,373.263,717.87
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