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601012 沪市 隆基绿能


首页 公告 601012:2022年第三季度报告

601012:2022年第三季度报告

公告日期:2022-10-29

601012:2022年第三季度报告 PDF查看PDF原文

证券代码:601012                                                证券简称:隆基绿能
        隆基绿能科技股份有限公司

          2022 年第三季度报告

    本公司董事会及全体董事保证本公告内容不存在任何虚假记载、误导性陈述 或者重大遗漏,并对其内容的真实性、准确性和完整性承担法律责任。
重要内容提示:
公司董事会、监事会及董事、监事、高级管理人员保证季度报告内容的真实、准确、完整,不存在虚假记载、误导性陈述或重大遗漏,并承担个别和连带的法律责任。
公司负责人、主管会计工作负责人及会计机构负责人(会计主管人员)保证季度报告中财务信息的真实、准确、完整。
第三季度财务报表是否经审计
□是 √否


      一、 主要财务数据

      (一)主要会计数据和财务指标

                                                                                                                    单位:元 币种:人民币

                                                                                        本报告期比                                                                年初至报告
                                                              上年同期                上年同期增                                      上年同期                期末比上年
          项目                本报告期                                                减变动幅度    年初至报告期末                                            同期增减变
                                                                                          (%)                                                                  动幅度(%)
                                                    调整前              调整后          调整后                              调整前              调整后          调整后

营业收入                  36,618,050,575.33  21,107,428,727.53  21,107,428,727.53      73.48  87,035,088,203.07  56,205,836,143.64  56,205,836,143.64      54.85

归属于上市公司股东的净利    4,495,475,946.74    2,562,996,899.95    2,562,996,899.95      75.40  10,976,071,939.89    7,556,052,534.28    7,556,052,534.28      45.26


归属于上市公司股东的扣除    4,249,243,967.50    2,494,572,316.83    2,494,572,316.83      70.34  10,654,071,199.92    7,399,314,382.73    7,399,314,382.73      43.99
非经常性损益的净利润

经营活动产生的现金流量净              不适用              不适用              不适用      不适用  20,501,447,596.13    4,678,288,543.12    4,678,288,543.12      338.23


基本每股收益(元/股)                  0.59                0.48                0.34      73.53                1.45                1.41                1.01      43.56

稀释每股收益(元/股)                  0.59                0.48                0.34      73.53                1.44                1.41                1.01      42.57

加权平均净资产收益率(%)              7.97                5.67                5.67    增加 2.30              20.61              18.23              18.23    增加 2.38
                                                                                          个百分点                                                                  个百分点

                                                                                                  上年度末                                  本报告期末比上年度末增减变动幅
                                        本报告期末                                                                                                      度(%)

                                                                                调整前                              调整后                              调整后

总资产                                        146,426,008,838.13                97,734,879,281.67                      97,734,879,281.67                            49.82

归属于上市公司股东的所有                        58,272,688,009.54                47,447,747,319.69                      47,447,747,319.69                            22.81
者权益

                                                                                  2 / 22

注:“本报告期”指本季度初至本季度末 3 个月期间,下同。
追溯调整或重述的原因说明

  上年同期每股收益调整的原因系本公司 2022 年 6 月完成资本公积金转增股本,对上年同期指标进行重新计算。

                                                                          3 / 22

(二)非经常性损益项目和金额

                                                            单位:元 币种:人民币

                  项目                        本报告期金额    年初至报告期末金额

非流动性资产处置损益                            -29,615,759.57      -82,461,277.93

计入当期损益的政府补助,但与公司正常经营业务

密切相关,符合国家政策规定、按照一定标准定额    166,391,744.24      349,862,063.82
或定量持续享受的政府补助除外
除同公司正常经营业务相关的有效套期保值业务
外,持有交易性金融资产、衍生金融资产、交易性

金融负债、衍生金融负债产生的公允价值变动损      182,871,496.81      214,707,507.23
益,以及处置交易性金融资产、衍生金融资产、交
易性金融负债、衍生金融负债和其他债权投资取得
的投资收益

单独进行减值测试的应收款项、合同资产减值准备                            4,159,957.99
转回

除上述各项之外的其他营业外收入和支出            -24,700,846.94      -102,831,858.26

减:所得税影响额                                49,049,663.75        62,135,589.03

  少数股东权益影响额(税后)                    -335,008.45          -699,936.15

                  合计                        246,231,979.24      322,000,739.97

将《公开发行证券的公司信息披露解释性公告第 1 号——非经常性损益》中列举的非经常性损益项目界定为经常性损益项目的情况说明
□适用 √不适用
(三)主要会计数据、财务指标发生变动的情况、原因
√适用 □不适用

                项目名称                  变动比例            主要原因

                                            (%)

营业收入_本报告期                              73.48

                                                      硅片、组件销量和价格增长。

营业收入_年初至报告期末                        54.85

归属于上市公司股东的净利润_本报告期            75.40

归属于上市公司股东的净利润_年初至报告期末      45.26

归属于上市公司股东的扣除非经常性损益的净利            硅片、组件销量和价格增长,投资
润_本报告期                                    70.32  收益
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