上海电力 (600021.SH)

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利润表(单季度)(上海电力)

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完整财报对比
2023年第三季度2023年第二季度2023年第一季度2022年第四季度2022年第三季度2022年第二季度2022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) 11,200,896,591.689,903,875,761.0210,342,274,669.9011,333,015,878.2411,678,098,996.977,768,552,469.268,381,444,049.84
 营业收入(元) 11,200,896,591.689,903,875,761.0210,342,274,669.9011,333,015,878.2411,678,098,996.977,768,552,469.268,381,444,049.84
二、营业总成本(元) 10,121,266,684.238,960,036,009.439,365,383,252.6210,826,976,048.6910,947,769,119.727,612,710,685.958,263,856,281.58
 营业成本(元) 8,629,395,896.417,397,104,686.458,130,314,957.919,061,383,674.659,537,093,595.746,058,515,167.476,989,079,862.73
 研发费用(元) 51,071,916.2735,355,522.6422,544,113.28108,856,012.6133,426,046.1032,756,483.2422,252,945.89
 营业税金及附加(元) 106,220,194.6998,716,670.7964,171,763.3366,951,757.9251,356,636.8064,971,644.8547,601,519.59
 销售费用(元) 243,375.426,196.059,551.70187,674.61153,066.355,480.006,140.00
 管理费用(元) 430,478,986.96494,197,299.34327,058,529.27833,569,494.77220,287,646.66389,736,504.25264,422,996.07
 财务费用(元) 903,856,314.48934,655,634.16821,284,337.13756,027,434.131,105,452,128.071,066,725,406.14940,492,817.30
  其中:利息费用(元) 844,611,316.30862,570,912.65883,187,903.48899,370,548.02885,481,623.84873,902,092.74809,754,923.25
  其中:利息收入(元) 47,486,559.5942,566,661.8625,076,737.7432,442,136.6820,141,560.8411,190,780.6012,920,075.90
 信用减值损失(元) ----2,615,942.4610,150,869.41-579,877.2022,800.00
三、其他经营收益
 加:公允价值变动收益(元) ---1,923,900.0035,190.00--454,796.27
 加:投资收益(元) 284,136,576.60318,845,663.17123,781,582.89-15,120,449.07234,980,187.54181,688,036.49285,449,467.66
  其中:对联营企业和合营企业的投资收益(元) 285,538,781.48315,334,869.02123,781,582.89-33,805,352.55234,859,204.08181,502,750.35267,967,442.29
 资产处置收益(元) -8,589,563.486,544,101.206,587,862.98-15,894,336.462,871,905.894,873,147.8299,130,160.33
 其他收益(元) 70,263,029.6438,504,901.4527,464,032.4355,770,916.1342,114,769.6148,336,045.6938,687,512.23
四、营业利润(元) 1,425,439,950.211,306,949,323.721,134,724,895.58530,103,917.691,020,482,799.70390,159,136.11540,422,912.21
 加:营业外收入(元) 17,731,791.8614,901,915.956,643,604.9676,031,197.419,462,940.476,293,956.4416,743,136.82
 减:营业外支出(元) 41,944,951.1513,054,770.991,315,380.1826,090,180.356,906,322.557,152,432.033,138,989.39
五、利润总额(元) 1,401,226,790.921,308,796,468.681,140,053,120.36580,044,934.751,023,039,417.62389,300,660.52554,027,059.64
 减:所得税费用(元) 166,115,708.96260,533,901.94275,202,208.53248,408,905.98319,852,033.87222,821,138.09168,707,838.70
六、净利润(元) 1,235,111,081.961,048,262,566.74864,850,911.83331,636,028.77703,187,383.75166,479,522.43385,319,220.94
(一)按经营持续性分类
  持续经营净利润(元) 1,235,111,081.961,048,262,566.74864,850,911.83331,636,028.77703,187,383.75166,479,522.43385,319,220.94
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 681,485,724.09452,758,735.81335,024,763.5599,544,920.87268,599,608.88-148,702,929.17101,326,393.95
  少数股东损益(元) 553,625,357.87595,503,830.93529,826,148.28232,091,107.90434,587,774.87315,182,451.60283,992,826.99
 扣除非经常性损益后的净利润(元) 701,893,848.31440,159,185.74316,024,225.9864,936,300.15247,610,454.12-166,305,127.28-8,182,829.40
七、每股收益
 一、基本每股收益(元) 0.250.140.100.020.09-0.070.03
 二、稀释每股收益(元) 0.250.140.100.020.09-0.070.03
八、其他综合收益(元) -70,242,036.2592,508,672.54-36,961,919.08157,258,446.589,859,537.6947,274,726.48-5,599,850.84
 归属于母公司股东的其他综合收益(元) -69,409,259.7361,813,414.20-30,355,204.96148,423,295.03-13,301,419.9823,128,413.56-16,321,570.21
 归属于少数股东的其他综合收益(元) -832,776.5230,695,258.34-6,606,714.128,835,151.5523,160,957.6724,146,312.9210,721,719.37
九、综合收益总额(元) 1,164,869,045.711,140,771,239.28827,888,992.75488,894,475.35713,046,921.44213,754,248.91379,719,370.10
 归属于母公司所有者的综合收益总额(元) 612,076,464.36514,572,150.01304,669,558.59247,968,215.90255,298,188.90-125,574,515.6185,004,823.74
 归属于少数股东的综合收益总额(元) 552,792,581.35626,199,089.27523,219,434.16240,926,259.45457,748,732.54339,328,764.52294,714,546.36
公告日期 2023-10-282023-08-292023-04-252023-03-312022-10-292022-08-302022-04-29
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