华能水电 (600025.SH)

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利润表(单季度)(华能水电)

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完整财报对比
2022年第一季度2021年第四季度2021年第三季度2021年第二季度2021年第一季度2020年第四季度2020年第三季度2020年第二季度2020年第一季度
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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
一、营业总收入(元) 3,940,946,463.484,678,975,438.005,664,798,423.326,021,344,928.053,836,511,702.774,527,468,880.776,655,236,813.644,967,991,404.563,102,677,855.86
 营业收入(元) 3,940,946,463.484,678,975,438.005,664,798,423.326,021,344,928.053,836,511,702.774,527,468,880.776,655,236,813.644,967,991,404.563,102,677,855.86
二、营业总成本(元) 3,024,944,465.003,664,123,821.643,281,324,033.463,473,669,803.233,048,680,918.073,763,046,353.883,501,509,457.573,390,162,363.382,942,561,710.79
 营业成本(元) 2,052,913,522.322,549,842,578.852,173,462,775.182,419,859,719.302,022,602,224.762,594,338,710.642,379,802,695.032,224,606,261.001,818,156,874.93
 研发费用(元) 8,722,314.6564,716,689.9056,372,122.485,358,169.784,205,469.8237,729,618.802,643,993.092,115,147.92648,519.13
 营业税金及附加(元) 63,985,539.3578,748,094.07128,407,355.79104,926,078.3266,528,938.1189,697,748.9596,146,682.5386,000,575.3350,957,485.46
 销售费用(元) 5,985,711.1917,660,423.939,221,676.566,632,931.955,482,769.6511,601,693.098,887,229.717,964,897.252,835,795.62
 管理费用(元) 80,854,980.26149,660,051.6782,605,660.0675,629,336.4670,865,895.16134,548,193.2477,537,406.8169,936,460.2135,282,106.32
 财务费用(元) 812,482,397.23803,495,983.22831,254,443.39861,263,567.42878,995,620.57895,130,389.16936,491,450.40999,539,021.671,034,680,929.33
  其中:利息费用(元) 800,429,320.13801,400,632.18833,120,918.17854,160,467.86881,791,764.48887,091,342.83894,362,255.561,002,192,391.331,054,696,915.03
  其中:利息收入(元) 3,564,068.428,327,272.981,487,766.24-34,993,398.9641,624,550.546,699,928.933,528,412.523,801,788.544,066,816.69
 信用减值损失(元) -3,544,079.5817,746,310.341,567,855.61-22,610,367.84-9,416,357.64-142,574,379.10-3,819,597.36-60,654,998.18-8,180,422.85
三、其他经营收益
 加:公允价值变动收益(元) -243,696,318.83-81,191,668.63-57,827,213.00-2,009,730.2914,934,961.6459,708,624.5728,545,454.17-116,620,319.11
 加:投资收益(元) 11,807,618.40-40,789,660.34300,870,734.6680,766,039.32-343,272.52108,847,451.38112,800,833.9077,036,326.12-1,573,486.97
  其中:对联营企业和合营企业的投资收益(元) 11,807,618.40116,102,547.68-19,520,465.3517,519,590.67-343,272.529,370,700.7661,015,258.3055,142,460.00-1,573,486.97
 资产处置收益(元) 5,424.45----95,905.86184,146.96--
 其他收益(元) 1,635,234.755,889,430.313,132,943.312,918,016.421,055,734.792,493,546.843,203,466.314,052,896.785,064,135.93
四、营业利润(元) 925,906,196.501,241,394,015.502,607,854,269.662,550,921,599.72777,117,159.04685,882,879.003,325,804,830.451,626,825,935.4738,806,052.07
 加:营业外收入(元) 166,861.84-631,484.611,586,349.40606,581.272,227,158.298,439,649.72576,416.941,035,673.81408,957.05
 减:营业外支出(元) 1,816.0615,066,052.3031,145,672.98318,814.32939,627.0917,938,978.3513,655,712.06363,063.812,465,213.31
五、利润总额(元) 926,071,242.281,225,696,478.592,578,294,946.082,551,209,366.67778,404,690.24676,383,550.373,312,725,535.331,627,498,545.4736,749,795.81
 减:所得税费用(元) 132,847,767.0377,665,533.20243,761,703.22426,630,352.13104,862,717.2437,397,229.83182,918,642.85125,605,624.6024,170,164.14
六、净利润(元) 793,223,475.251,148,030,945.392,334,533,242.862,124,579,014.54673,541,973.00638,986,320.543,129,806,892.481,501,892,920.8712,579,631.67
(一)按经营持续性分类
  持续经营净利润(元) 793,223,475.251,148,030,945.392,334,533,242.862,124,579,014.54673,541,973.00638,986,320.543,129,806,892.481,501,892,920.8712,579,631.67
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 741,989,991.03975,623,679.992,168,060,843.072,092,558,119.89601,302,285.15487,583,489.312,959,195,655.141,441,555,799.09-53,744,762.26
  少数股东损益(元) 51,233,484.22172,407,265.40166,472,399.7932,020,894.6572,239,687.85151,402,831.23170,611,237.3460,337,121.7866,324,393.93
 扣除非经常性损益后的净利润(元) 740,530,069.61849,237,439.752,028,662,122.422,150,318,946.31601,916,052.95445,624,569.222,873,991,088.431,397,598,096.0364,716,288.71
七、每股收益
 一、基本每股收益(元) 0.040.050.120.120.030.030.16--
 二、稀释每股收益(元) 0.040.050.120.120.030.030.16--
八、其他综合收益(元) -4,583,926.02345,142,218.296,240,418.10-20,916,931.98-3,671,268.23-79,633,849.43-92,980,215.387,432,783.4437,249,447.80
 归属于母公司股东的其他综合收益(元) -2,769,340.86364,758,519.052,022,726.56-10,478,286.25-1,556,651.38-39,497,247.68-46,517,447.4810,528,134.6218,078,348.01
 归属于少数股东的其他综合收益(元) -1,814,585.16-19,616,300.764,217,691.54-10,438,645.73-2,114,616.85-40,136,601.75-46,462,767.90-3,095,351.1819,171,099.79
九、综合收益总额(元) 788,639,549.231,493,173,163.682,340,773,660.962,103,662,082.56669,870,704.77559,352,471.113,036,826,677.101,509,325,704.3149,829,079.47
 归属于母公司所有者的综合收益总额(元) 739,220,650.171,340,382,199.042,170,083,569.632,082,079,833.64599,745,633.77448,086,241.632,912,678,207.661,452,083,933.71-35,666,414.25
 归属于少数股东的综合收益总额(元) 49,418,899.06152,790,964.64170,690,091.3321,582,248.9270,125,071.00111,266,229.48124,148,469.4457,241,770.6085,495,493.72
公告日期 2022-04-232022-03-032021-10-282021-08-282021-04-232021-04-232020-10-292020-08-272020-04-25
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