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通威股份(600438) 利润表 单位:万元 |
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报表日期 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
一、营业总收入 | 4,379,711.61 | 1,957,042.02 | 13,910,406.21 | 11,142,053.47 | 7,406,815.73 |
营业收入 | 4,379,711.61 | 1,957,042.02 | 13,910,406.21 | 11,142,053.47 | 7,406,815.73 |
二、营业总成本 | 4,563,406.69 | 2,007,819.90 | 11,170,127.93 | 8,537,284.38 | 5,296,083.98 |
营业成本 | 4,067,968.31 | 1,776,949.60 | 10,232,794.38 | 7,874,885.83 | 4,878,096.08 |
营业税金及附加 | 21,472.84 | 11,153.34 | 74,545.61 | 60,637.45 | 45,861.50 |
销售费用 | 103,765.02 | 46,444.26 | 213,004.12 | 138,863.44 | 78,367.48 |
管理费用 | 232,039.71 | 119,193.44 | 472,750.52 | 320,499.16 | 205,647.95 |
财务费用 | 76,103.30 | 27,702.13 | 58,085.07 | 37,230.87 | 21,570.68 |
研发费用 | 62,057.51 | 26,377.12 | 118,948.22 | 105,167.63 | 66,540.29 |
资产减值损失 | -- | -- | -- | -- | -- |
公允价值变动收益 | 6,573.22 | 3,338.03 | 16,978.39 | 9,987.68 | 7,821.51 |
投资收益 | 7,044.25 | 2,620.05 | -17,714.15 | -13,794.30 | -15,150.77 |
其中:对联营企业和合营企业的投资收益 | -490.81 | 34.90 | -3,495.41 | -1,150.47 | -632.24 |
汇兑收益 | -- | -- | -- | -- | -- |
三、营业利润 | -368,974.57 | -52,884.04 | 2,229,084.31 | 2,477,400.81 | 2,038,960.74 |
加:营业外收入 | 4,755.49 | 979.77 | 4,908.21 | 2,647.74 | 1,990.82 |
减:营业外支出 | 6,075.93 | 5,978.76 | 28,830.51 | 6,882.48 | 3,441.43 |
其中:非流动资产处置损失 | -- | -- | -- | -- | -- |
四、利润总额 | -370,295.01 | -57,883.04 | 2,205,162.01 | 2,473,166.07 | 2,037,510.14 |
减:所得税费用 | -6,257.25 | 6,827.23 | 380,545.62 | 380,586.96 | 329,193.08 |
五、净利润 | -364,037.77 | -64,710.26 | 1,824,616.38 | 2,092,579.11 | 1,708,317.06 |
归属于母公司所有者的净利润 | -312,945.09 | -78,673.73 | 1,357,390.01 | 1,630,157.04 | 1,327,024.27 |
少数股东损益 | -51,092.68 | 13,963.47 | 467,226.37 | 462,422.07 | 381,292.78 |
六、每股收益 | |||||
基本每股收益(元/股) | -0.6951 | -0.1748 | 3.0151 | 3.6210 | 2.9477 |
稀释每股收益(元/股) | -0.6455 | -0.1626 | 2.8737 | 3.3684 | 2.7420 |
七、其他综合收益 | -1,140.35 | 819.55 | -2,670.72 | -1,595.93 | -7,620.63 |
八、综合收益总额 | -365,178.12 | -63,890.71 | 1,821,945.66 | 2,090,983.18 | 1,700,696.42 |
归属于母公司所有者的综合收益总额 | -314,133.71 | -77,889.71 | 1,354,730.61 | 1,628,632.93 | 1,319,519.34 |
归属于少数股东的综合收益总额 | -51,044.40 | 13,999.00 | 467,215.05 | 462,350.25 | 381,177.08 |
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