华能国际 (600011.SH)

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利润表(单季度)(华能国际)

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2020年第三季度2020年第二季度2020年第一季度2019年第四季度2019年第三季度2019年第二季度2019年第一季度
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
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
一、营业总收入(元) 42,701,695,636.0038,770,384,956.0040,351,319,168.0046,252,318,331.0043,815,108,598.0037,765,672,912.0045,651,700,763.00
 营业收入(元) 42,701,695,636.0038,770,384,956.0040,351,319,168.0046,252,318,331.0043,815,108,598.0037,765,672,912.0045,651,700,763.00
二、营业总成本(元) 38,110,224,009.0034,544,386,235.0036,841,636,455.0045,394,864,505.0041,947,919,158.0036,688,436,021.0041,418,286,173.00
 营业成本(元) 34,387,744,439.0030,833,070,785.0032,733,977,129.0041,030,467,334.0037,406,907,117.0032,442,440,717.0037,292,527,036.00
 研发费用(元) 107,219,194.0053,987,878.002,576,647.0028,992,444.0027,333,670.007,145,342.001,550,263.00
 营业税金及附加(元) 460,580,909.00445,727,832.00441,268,892.00478,925,651.00430,110,463.00405,078,319.00518,860,475.00
 销售费用(元) 34,374,328.0030,859,124.0024,578,433.0040,343,447.0028,138,739.0026,106,996.0022,304,590.00
 管理费用(元) 1,059,320,535.001,040,337,208.00983,238,553.001,631,351,094.001,034,041,181.00990,709,792.00897,585,020.00
 财务费用(元) 2,060,984,604.002,140,403,408.002,655,996,801.002,184,784,535.003,021,387,988.002,747,546,761.002,754,866,883.00
  其中:利息费用(元) 2,156,432,276.002,337,471,530.002,533,544,817.002,526,822,248.002,737,308,583.002,760,323,599.002,738,263,671.00
  其中:利息收入(元) 67,483,081.00-239,828,444.0085,290,563.0092,747,021.0051,402,614.00-53,438,076.00-66,965,798.00
 资产减值损失(元) -------68,868,657.00
 信用减值损失(元) -------539,437.00
三、其他经营收益
 加:公允价值变动收益(元) -3,752,705.0061,582,849.00-61,327,464.003,683,645.00-1,801,894.00-1,252,881.0018,862,817.00
 加:投资收益(元) 554,928,720.00823,137,031.00118,058,227.00249,797,060.00427,737,862.00578,393,923.00157,237,534.00
  其中:对联营企业和合营企业的投资收益(元) 554,107,131.00873,791,042.00169,836,069.00104,414,789.00357,858,397.00574,861,419.00149,984,822.00
 资产处置收益(元) 1,514,388.00233,765.00208,829.00130,438,853.005,080,538.001,700,295.003,781,012.00
 其他收益(元) 223,315,502.00275,442,734.00117,017,857.00423,539,596.0097,047,146.00277,160,528.00118,838,417.00
四、营业利润(元) 5,172,811,421.005,385,752,606.003,681,840,170.00-3,963,188,519.002,379,960,958.001,690,255,374.004,532,134,370.00
 加:营业外收入(元) 67,193,397.0044,242,584.0071,974,901.0055,477,385.00174,091,106.0037,092,918.00124,638,766.00
 减:营业外支出(元) 259,385,862.0023,226,781.007,953,024.00164,402,258.0033,756,949.0010,152,473.009,339,382.00
五、利润总额(元) 4,980,618,956.005,406,768,409.003,745,862,047.00-4,072,113,392.002,520,295,115.001,717,195,819.004,647,433,754.00
 减:所得税费用(元) 876,851,718.001,109,894,820.00927,934,715.00319,094,091.00609,278,263.00433,252,696.001,073,272,355.00
六、净利润(元) 4,103,767,238.004,296,873,589.002,817,927,332.00-4,391,207,483.001,911,016,852.001,283,943,123.003,574,161,399.00
(一)按经营持续性分类
  持续经营净利润(元) 4,103,767,238.004,296,873,589.002,817,927,332.00-4,391,207,483.001,911,016,852.001,283,943,123.003,574,161,399.00
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 3,400,535,943.003,672,673,139.002,060,247,568.00-3,702,612,406.001,569,073,037.001,164,205,116.002,655,793,776.00
  少数股东损益(元) 703,231,295.00624,200,450.00757,679,764.00-688,595,077.00341,943,815.00119,738,007.00918,367,623.00
 扣除非经常性损益后的净利润(元) 3,376,130,264.003,419,202,124.002,056,171,982.00-4,036,250,303.001,351,567,337.00982,338,911.002,482,460,502.00
七、每股收益
 一、基本每股收益(元) 0.180.210.11-0.260.090.070.16
 二、稀释每股收益(元) 0.180.210.11-0.260.090.070.16
八、其他综合收益(元) 481,476,164.00452,189,746.00-1,120,390,474.00-107,502,109.00-80,941,965.00519,008,193.00240,324,048.00
 归属于母公司股东的其他综合收益(元) 526,540,082.00483,894,537.00-1,003,011,435.00-82,723,788.00-183,494,778.00708,824,587.00289,063,155.00
 归属于少数股东的其他综合收益(元) -45,063,918.00-31,704,791.00-117,379,039.00-24,778,321.00102,552,813.00-189,816,394.00-48,739,107.00
九、综合收益总额(元) 4,585,243,402.004,749,063,335.001,697,536,858.00-4,498,709,592.001,830,074,887.001,802,951,316.003,814,485,447.00
 归属于母公司所有者的综合收益总额(元) 3,927,076,025.004,156,567,676.001,057,236,133.00-3,785,336,194.001,385,578,259.001,873,029,703.002,944,856,931.00
 归属于少数股东的综合收益总额(元) 658,167,377.00592,495,659.00640,300,725.00-713,373,398.00444,496,628.00-70,078,387.00869,628,516.00
公告日期 2020-10-282020-08-192020-04-222020-04-012019-10-232019-07-312019-04-26
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