中广核电力 (01816.HK)

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利润表(中广核电力)

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完整财报对比
2024年三季报2024年中报2024年一季报2023年年报2023年三季报2023年中报2023年一季报2022年年报2022年三季报2022年中报2022年一季报
起始日期 2024-01-012024-01-012024-01-012023-01-012023-01-012023-01-012023-01-012022-01-012022-01-012022-01-012022-01-01
截止日期 2024-09-302024-06-302024-03-312023-12-312023-09-302023-06-302023-03-312022-12-312022-09-302022-06-302022-03-31
报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表
报表年结日 12311231123112311231123112311231123112311231
上市前/上市后 上市后上市后上市后上市后上市后上市后上市后上市后上市后上市后上市后
原始币种 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
营业收入计算(元) 62,270,164,645.3539,376,736,526.0919,181,651,420.8982,548,643,150.3259,842,382,632.1139,275,824,322.8918,288,822,249.3682,822,403,586.4358,415,026,775.8836,622,093,484.8217,177,711,032.09
销售成本(元) -39,402,644,553.46-24,191,348,223.33-11,647,818,709.47-52,857,623,128.12-35,915,309,905.33-22,502,483,912.86-10,748,387,948.49-55,280,973,105.26-36,621,579,651.68-21,948,110,852.25-10,258,243,639.60
毛利计算(元) 22,867,520,091.8915,185,388,302.767,533,832,711.4229,691,020,022.2023,927,072,726.7816,773,340,410.037,540,434,300.8727,541,430,481.1721,793,447,124.2014,673,982,632.576,919,467,392.49
其他收入(元) 2,894,517,954.212,094,774,855.08819,794,940.852,928,655,546.992,359,932,890.461,672,597,437.20934,325,623.933,151,618,484.632,382,920,034.331,222,493,561.44686,383,980.25
销售及分销成本(元) -30,672,161.18-17,324,177.45-9,053,538.31-41,057,574.00-36,350,090.27-20,215,287.37-8,460,183.92-47,349,032.18-30,139,796.79-21,112,069.25-8,359,270.37
行政开支(元) -1,777,158,634.79-1,151,109,737.00-557,664,740.30-2,663,944,617.32-1,813,741,446.67-1,153,434,054.14-557,888,347.89-2,419,767,020.20-1,775,702,914.44-1,176,685,485.00-569,623,640.74
研发费用(元) -887,162,432.27-312,228,431.93-113,170,439.66-2,419,777,159.85-1,043,574,905.47-677,527,992.99-210,070,915.96-1,869,791,343.35-885,729,260.83-448,028,566.70-133,452,979.10
其他支出(元) -81,001,754.24-46,047,481.49-5,256,374.30-82,890,761.59-86,117,877.89-83,097,316.98-25,153,768.08-169,241,771.62-64,988,801.44-30,232,210.26-9,914,288.66
资产减值损失(元) 145,960,488.22141,624,884.84138,519,432.28-334,455,265.64-59,498,866.09-59,981,930.39194,737.35-151,235,148.40-48,220,194.21-47,527,465.49506,250.30
重估盈余(元) --549,918.30--9,641,502.81-4,569,803.06-4,790,190.84-55,548,413.9386,821,831.8958,620,720.03743,405.73
出售资产之溢利(元) 11,138,635.387,116,058.544,015.403,893,976.923,017,244.013,017,244.013,113,299.976,229,587.415,586,012.482,160,849.591,857,670.59
经营溢利计算(元) 23,143,142,187.2215,901,644,355.057,807,006,007.3827,071,802,664.9023,246,169,871.8016,449,908,318.537,676,494,746.2726,097,442,651.3921,463,994,035.1914,233,671,966.936,887,608,520.49
财务成本(元) -3,880,416,602.81-2,501,327,837.29-1,269,620,274.66-5,665,969,106.29-4,228,087,066.00-2,951,525,896.26-1,292,002,757.74-6,592,241,766.41-5,019,025,800.16-3,257,842,421.67-1,558,969,625.91
影响税前利润的其他项目(元) -663,658,484.05-439,043,837.12-196,036,503.39-875,270,345.07-625,323,105.63-427,800,364.25-188,704,746.36-806,025,863.88-580,458,390.68-373,040,564.34-158,904,663.38
税前利润(元) 18,599,067,100.3612,961,272,680.646,341,349,229.3320,530,563,213.5418,392,759,700.1713,070,582,058.026,195,787,242.1718,699,175,021.1015,864,509,844.3510,602,788,980.925,169,734,231.20
所得税(元) -3,101,749,179.22-2,111,993,302.83-982,232,203.22-3,484,791,577.91-3,086,208,691.92-2,160,861,154.44-971,345,652.60-3,456,424,586.34-2,767,253,025.25-1,750,680,685.48-906,066,807.10
净利润(元) 15,497,317,921.1410,849,279,377.815,359,117,026.1117,045,771,635.6315,306,551,008.2510,909,720,903.585,224,441,589.5715,242,750,434.7613,097,256,819.108,852,108,295.444,263,667,424.10
 本公司拥有人应占净利润(元) 9,983,531,158.347,109,286,616.723,604,167,159.1810,724,570,116.689,699,653,266.136,958,915,466.463,486,250,765.279,964,854,412.048,790,072,175.595,904,498,333.832,851,637,051.54
 非控股权益应占净利润(元) 5,513,786,762.803,739,992,761.091,754,949,866.936,321,201,518.955,606,897,742.123,950,805,437.121,738,190,824.305,277,896,022.724,307,184,643.512,947,609,961.611,412,030,372.56
每股收益
 基本每股收益(元) 0.200.140.070.210.190.140.070.200.170.120.06
 稀释每股收益(元) 0.200.140.070.210.190.140.070.200.170.120.06
其他全面收益(元) -107,393,684.7022,662,829.8914,788,285.72-3,277,707.75226,119,331.98275,603,131.70-115,459,984.70540,520,768.82794,351,726.97348,590,748.14-23,245,260.43
全面收益总额(元) 15,389,924,236.4410,871,942,207.705,373,905,311.8317,042,493,927.8815,532,670,340.2311,185,324,035.285,108,981,604.8715,783,271,203.5813,891,608,546.079,200,699,043.584,240,422,163.67
 本公司拥有人应占全面收益总额(元) 9,897,900,523.457,121,260,617.813,615,418,917.1110,712,164,945.969,884,348,467.317,180,723,475.473,399,427,190.1810,361,135,128.159,390,253,165.776,170,359,864.902,834,144,442.72
 非控股权益应占全面收益总额(元) 5,492,023,712.993,750,681,589.891,758,486,394.726,330,328,981.925,648,321,872.924,004,600,559.811,709,554,414.695,422,136,075.434,501,355,380.303,030,339,178.681,406,277,720.95
公告日期 2024-10-232024-08-262024-04-242024-04-112023-10-252023-08-252023-04-252023-04-042022-10-262022-08-302022-04-21
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