京能电力 (600578.SH)

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利润表(单季度)(京能电力)

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完整财报对比
2024年第三季度2024年第二季度2024年第一季度2023年第四季度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合并报表合并报表合并报表合并报表
一、营业总收入(元) 8,734,329,998.187,155,880,362.299,114,265,054.319,229,268,242.798,641,431,165.686,429,998,847.558,577,138,182.408,397,189,766.238,017,068,850.026,237,613,105.507,833,542,996.96
 营业收入(元) 8,734,329,998.187,155,880,362.299,114,265,054.319,229,268,242.798,641,431,165.686,429,998,847.558,577,138,182.408,397,189,766.238,017,068,850.026,237,613,105.507,833,542,996.96
二、营业总成本(元) 8,355,947,143.616,982,134,290.758,794,631,847.508,760,334,284.738,515,042,459.876,743,444,389.038,371,018,799.778,436,215,418.047,827,728,705.736,239,530,502.677,876,286,499.81
 营业成本(元) 7,727,970,426.866,359,204,834.738,162,463,778.207,902,077,397.057,842,571,429.036,143,736,069.127,771,629,784.187,663,944,621.067,158,528,346.095,567,335,884.137,199,307,164.18
 研发费用(元) 27,054,550.7232,237,951.3915,212,516.5878,509,019.776,527,083.287,488,492.293,448,697.978,239,352.7612,156,576.719,637,983.437,253,920.96
 营业税金及附加(元) 73,194,548.9973,835,041.2184,459,148.2275,617,034.6870,171,586.7062,014,895.0260,804,006.5563,549,003.9861,500,695.2962,471,118.1558,629,284.40
 销售费用(元) 3,233,718.413,068,822.743,190,185.264,312,512.071,882,769.301,525,002.642,226,802.865,127,893.952,077,293.032,731,027.231,760,804.84
 管理费用(元) 215,393,036.04203,757,520.65216,140,465.65367,985,035.90260,085,262.99196,428,620.03202,045,308.91341,540,821.77208,442,683.22189,837,996.43192,190,539.12
 财务费用(元) 309,100,862.59310,030,120.03313,165,753.59331,833,285.26333,804,328.57332,251,309.93330,864,199.30353,813,724.52385,023,111.39407,516,493.30417,144,786.31
  其中:利息费用(元) 310,844,773.07310,833,413.14318,188,295.34353,447,068.78321,150,300.26341,034,487.78334,850,848.11456,181,036.87291,559,504.50454,901,310.48386,924,928.41
  其中:利息收入(元) 7,303,625.574,687,368.579,676,110.659,750,812.625,033,432.987,524,805.9911,318,279.968,295,963.0510,045,478.7113,127,142.039,883,937.95
 资产减值损失(元) --------66,923,345.18875,429.53-79,672.83-54,507.68
 信用减值损失(元) 105,054.54-2,450,793.2836,213,326.75-1,006,451.0417,634,319.502,297,077.60-24,987,689.32-111,390,229.05---
三、其他经营收益
 加:投资收益(元) 374,004,052.56365,983,028.71235,469,250.34169,674,007.17420,514,361.29218,984,962.77306,753,851.63303,532,088.13148,365,247.04331,296,231.49377,607,944.82
  其中:对联营企业和合营企业的投资收益(元) 374,004,052.56356,797,624.62244,654,654.43159,508,548.61420,514,361.29218,984,962.77306,753,851.63303,532,088.13148,365,247.04331,296,231.49377,607,944.82
 资产处置收益(元) -38,853.07-41,051.62741,265.28101,921.77121,838.25-149,208.37----
 其他收益(元) 18,523,076.6915,417,097.717,148,661.2624,479,245.5228,550,577.5424,573,086.6919,731,861.5326,496,736.6133,204,415.0820,219,731.8313,351,289.94
四、营业利润(元) 770,976,185.29552,654,353.06599,205,710.44143,789,909.99593,209,802.39-67,590,414.42507,766,614.84108,436,663.26371,802,764.68349,518,893.32348,161,224.23
 加:营业外收入(元) 859,207.172,784,159.561,169,395.21186,546,543.015,141,566.233,589,900.911,264,326.812,215,810.64687,599.491,896,721.804,171,547.03
 减:营业外支出(元) 29,991,603.343,199,833.66619,589.7670,881,546.8419,796,643.6720,851,260.76900,544.06114,530,977.924,390,424.4510,751,564.704,322,572.92
五、利润总额(元) 741,843,789.12552,238,678.96599,755,515.89259,454,906.16578,554,724.95-84,851,774.27508,130,397.59-3,878,504.02368,099,939.72340,664,050.42348,010,198.34
 减:所得税费用(元) 54,204,655.61-23,937,989.0934,720,243.2896,269,829.0324,958,294.2034,903,693.9319,807,715.8134,036,242.6432,875,458.6136,201,807.1621,834,768.07
六、净利润(元) 687,639,133.51576,176,668.05565,035,272.61163,185,077.13553,596,430.75-119,755,468.20488,322,681.78-37,914,746.66335,224,481.11304,462,243.26326,175,430.27
(一)按经营持续性分类
  持续经营净利润(元) 687,639,133.51576,176,668.05565,035,272.61163,185,077.13553,596,430.75-119,755,468.20488,322,681.78-37,914,746.66335,224,481.11304,462,243.26326,175,430.27
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 501,985,768.39444,729,894.23468,742,437.5849,502,079.08460,376,390.50-39,189,424.65407,561,486.3226,016,828.33262,055,216.90221,969,583.57293,165,254.52
  少数股东损益(元) 185,653,365.12131,446,773.8296,292,835.03113,682,998.0593,220,040.25-80,566,043.5580,761,195.46-63,931,574.9973,169,264.2182,492,659.6933,010,175.75
 扣除非经常性损益后的净利润(元) 513,728,445.62436,096,300.73464,245,465.18-50,159,357.45458,025,040.61-42,425,689.88395,138,638.0576,481,684.33244,781,128.99213,641,876.70286,057,838.59
七、每股收益
 一、基本每股收益(元) 0.070.060.060.010.06-0.020.060.010.040.030.04
 二、稀释每股收益(元) 0.070.060.060.010.06-0.020.060.010.040.030.04
九、综合收益总额(元) 687,639,133.51576,176,668.05565,035,272.61149,988,809.71553,596,430.75-119,755,468.20488,322,681.78-20,205,323.82335,224,481.11304,462,243.26326,175,430.27
 归属于母公司所有者的综合收益总额(元) 501,985,768.39444,729,894.23468,742,437.5836,305,811.66460,376,390.50-39,189,424.65407,561,486.3243,726,251.17262,055,216.90221,969,583.57293,165,254.52
 归属于少数股东的综合收益总额(元) 185,653,365.12131,446,773.8296,292,835.03113,682,998.0593,220,040.25-80,566,043.5580,761,195.46-63,931,574.9973,169,264.2182,492,659.6933,010,175.75
公告日期 2024-10-262024-08-272024-04-272024-04-272023-10-282023-08-182023-04-272023-04-272022-10-282022-08-272022-04-26
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