中国能源建设 (03996.HK)

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利润表(中国能源建设)

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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) 295,138,721,000.00194,261,759,000.0097,403,938,000.00406,031,848,000.00285,312,963,000.00192,119,638,000.0088,515,555,000.00366,393,301,000.00241,782,384,000.00158,286,934,000.0071,275,956,000.00
销售成本(元) -261,080,856,000.00-170,572,359,000.00-86,971,568,000.00-354,726,606,000.00-254,074,117,000.00-171,116,670,000.00-79,610,321,000.00-320,891,131,000.00-216,447,270,000.00-142,299,791,000.00-63,815,206,000.00
毛利计算(元) 34,057,865,000.0023,689,400,000.0010,432,370,000.0051,305,242,000.0031,238,846,000.0021,002,968,000.008,905,234,000.0045,502,170,000.0025,335,114,000.0015,987,143,000.007,460,750,000.00
其他收入(元) 1,219,496,000.00454,109,000.00469,235,000.001,375,199,000.00481,274,000.00308,941,000.00140,664,000.002,475,004,000.001,973,159,000.001,689,790,000.00297,005,000.00
销售及分销成本(元) -1,521,502,000.00-1,003,250,000.00-476,593,000.00-1,900,349,000.00-1,289,342,000.00-839,514,000.00-396,702,000.00-1,687,317,000.00-1,186,213,000.00-741,039,000.00-396,255,000.00
行政开支(元) -10,438,975,000.00-7,097,739,000.00-3,663,797,000.00-14,752,164,000.00-10,369,074,000.00-6,805,953,000.00-3,459,559,000.00-13,721,805,000.00-9,179,642,000.00-5,972,610,000.00-3,040,200,000.00
研发费用(元) -8,255,419,000.00-4,822,492,000.00-1,614,792,000.00-12,980,155,000.00-6,919,773,000.00-4,165,779,000.00-1,286,788,000.00-10,441,637,000.00-5,010,546,000.00-2,942,204,000.00-921,895,000.00
其他支出(元) -189,599,000.00-105,691,000.00-55,692,000.00-344,289,000.00-488,505,000.00-103,971,000.00-38,323,000.00-398,101,000.00-270,529,000.00-199,399,000.00-144,565,000.00
资产减值损失(元) -1,315,194,000.00-1,266,271,000.00-331,534,000.00-3,232,760,000.00-735,996,000.00-675,323,000.0010,872,000.00-2,522,451,000.00-382,073,000.00-213,783,000.0041,252,000.00
重估盈余(元) -1,593,000.00-964,000.00-30,000.00331,108,000.0029,465,000.007,043,000.004,716,000.0071,387,000.0023,478,000.00-5,461,000.00-2,092,000.00
出售资产之溢利(元) 260,030,000.00114,084,000.0019,327,000.00304,971,000.0085,821,000.0057,627,000.0047,528,000.00716,681,000.00449,204,000.00170,967,000.0072,769,000.00
经营溢利计算(元) 13,815,109,000.009,961,186,000.004,778,494,000.0020,106,803,000.0012,032,716,000.008,786,039,000.003,927,642,000.0019,993,931,000.0011,751,952,000.007,773,404,000.003,366,769,000.00
财务成本(元) -4,304,048,000.00-3,053,325,000.00-1,367,409,000.00-4,680,361,000.00-3,401,663,000.00-2,181,143,000.00-1,121,901,000.00-4,615,842,000.00-2,703,039,000.00-1,933,302,000.00-825,920,000.00
影响税前利润的其他项目(元) -1,011,591,000.00-687,306,000.00-314,899,000.00-1,415,875,000.00-919,421,000.00-608,784,000.00-288,243,000.00-1,703,078,000.00-900,198,000.00-583,813,000.00-231,534,000.00
税前利润(元) 8,499,470,000.006,220,555,000.003,096,186,000.0014,010,567,000.007,711,632,000.005,996,112,000.002,517,498,000.0013,675,011,000.008,148,715,000.005,256,289,000.002,309,315,000.00
所得税(元) -2,393,997,000.00-1,674,434,000.00-746,408,000.00-2,755,060,000.00-1,983,506,000.00-1,461,956,000.00-668,965,000.00-3,268,455,000.00-1,919,160,000.00-1,196,906,000.00-527,463,000.00
影响净利润的其他项目(元) -------1,000.00----
净利润(元) 6,105,473,000.004,546,121,000.002,349,778,000.0011,255,507,000.005,728,126,000.004,534,156,000.001,848,532,000.0010,406,556,000.006,229,555,000.004,059,383,000.001,781,852,000.00
 本公司拥有人应占净利润(元) 3,604,277,000.002,781,881,000.001,480,915,000.007,986,116,000.003,073,299,000.002,657,547,000.001,131,371,000.007,809,343,000.004,177,832,000.002,793,554,000.00960,166,000.00
 非控股权益应占净利润(元) 2,501,196,000.001,764,240,000.00868,863,000.003,269,391,000.002,654,827,000.001,876,609,000.00717,161,000.002,597,213,000.002,051,723,000.001,265,829,000.00821,686,000.00
每股收益
 基本每股收益(元) 0.080.060.030.180.070.060.030.180.090.060.02
 稀释每股收益(元) 0.080.060.030.180.070.060.030.180.090.060.02
其他全面收益(元) -588,281,000.00-440,288,000.00-67,413,000.00912,647,000.00-54,536,000.00677,989,000.00131,379,000.00933,879,000.001,234,277,000.00850,337,000.00-97,023,000.00
全面收益总额(元) 5,517,192,000.004,105,833,000.002,282,365,000.0012,168,154,000.005,673,590,000.005,212,145,000.001,979,912,000.0011,340,435,000.007,463,833,000.004,909,720,000.001,684,830,000.00
 本公司拥有人应占全面收益总额(元) 3,071,463,000.002,351,702,000.001,403,587,000.008,796,086,000.003,029,425,000.003,065,734,000.001,083,849,000.008,587,270,000.005,387,623,000.003,807,307,000.00962,340,000.00
 非控股权益应占全面收益总额(元) 2,445,729,000.001,754,131,000.00878,778,000.003,372,068,000.002,644,165,000.002,146,411,000.00896,063,000.002,753,165,000.002,076,210,000.001,102,413,000.00722,490,000.00
公告日期 2024-10-302024-09-132024-04-292024-04-112023-10-272023-09-152023-04-272023-04-062022-10-282022-09-142022-04-29
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