长江电力 (600900.SH)

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利润表(单季度)(长江电力)

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完整财报对比
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
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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) 15,640,900,490.4320,256,437,611.3326,880,240,634.8015,577,428,445.3715,397,466,574.2510,791,022,836.0515,880,975,297.6515,650,276,643.849,738,207,780.31
 营业收入(元) 15,640,900,490.4320,256,437,611.3326,880,240,634.8015,577,428,445.3715,397,466,574.2510,791,022,836.0515,880,975,297.6515,650,276,643.849,738,207,780.31
二、营业总成本(元) 11,664,055,864.9513,301,265,510.8312,974,367,931.8611,558,983,463.8711,610,588,130.897,825,099,970.567,433,150,801.387,232,250,285.096,521,408,589.63
 营业成本(元) 8,111,694,928.758,580,700,913.358,852,945,548.337,732,337,032.007,776,571,031.756,147,646,266.065,587,844,551.605,492,826,278.705,004,571,432.31
 研发费用(元) 103,326,917.70551,175,765.39109,796,200.9392,160,598.3235,789,732.6667,714,546.7811,579,369.635,688,243.404,672,990.95
 营业税金及附加(元) 276,395,849.66423,130,263.75527,044,029.24290,449,941.13360,996,819.81256,876,204.95298,739,290.09343,375,905.58172,979,360.66
 销售费用(元) 41,272,921.4468,435,648.4844,022,000.6741,523,010.1138,404,968.4447,029,112.6640,781,542.1246,402,879.0730,963,499.87
 管理费用(元) 280,591,702.27555,409,321.43296,180,205.05259,466,679.89252,258,377.91313,122,287.57432,668,224.59341,677,870.73272,814,797.25
 财务费用(元) 2,850,773,545.133,122,413,598.433,144,379,947.643,143,046,202.423,146,567,200.32992,711,552.541,061,537,823.351,002,279,107.611,035,406,508.59
  其中:利息费用(元) 2,903,314,433.243,154,197,327.063,204,015,523.763,206,063,784.673,174,069,515.351,031,746,532.431,112,366,053.631,057,212,843.901,073,423,378.54
  其中:利息收入(元) 52,004,917.3966,475,397.5567,646,897.8061,825,404.0143,169,905.2657,413,093.5237,493,212.3635,588,375.2036,551,819.68
 资产减值损失(元) --44,086,817.22954,937.01---268,411,786.9784,068.55--
 信用减值损失(元) -1,476,893.68-2,604,196.62-790,117.14---6,006,843.83-305,092.823,758,872.87-7,422,510.81
三、其他经营收益
 加:公允价值变动收益(元) -14,182,754.13-169,289,598.56-318,141,642.03267,618,610.7156,934,279.3054,108,853.38-215,018,003.8010,868,403.00-235,285,901.69
 加:投资收益(元) 900,423,349.44921,412,686.161,170,756,109.152,079,814,825.22578,183,601.92419,396,883.811,231,018,849.511,783,380,786.151,166,339,442.19
  其中:对联营企业和合营企业的投资收益(元) 887,144,132.62952,101,869.031,155,871,575.531,558,708,003.97564,637,401.12410,927,188.171,027,690,705.701,436,932,315.85658,684,826.54
 资产处置收益(元) -681,203.239,824,081.40-6,530,338.882,911,515.96131,332.50-57,192,395.15-954,107.816,022,158.36-1,769.64
 其他收益(元) 3,911,160.56382,273.26930,947.76345,895.163,536,261.68102,198.21344,846.90-18,464.552,724,400.00
四、营业利润(元) 4,864,838,284.447,670,810,528.9214,753,052,598.816,370,761,244.164,425,663,918.763,107,919,774.949,462,995,056.8010,221,989,618.814,143,152,850.73
 加:营业外收入(元) 208,209.0724,989,949.3055,681,247.592,430.18173,802.53-4,859,306.105,103,045.541,825,855.008,028.63
 减:营业外支出(元) 107,379,773.79729,991,055.28150,041,733.648,111,615.6611,406.2085,376,089.74144,765,074.63177,265,492.85217,342,392.89
五、利润总额(元) 4,757,666,719.726,965,809,422.9414,658,692,112.766,362,652,058.684,425,826,315.093,017,684,379.109,323,333,027.7110,046,549,980.963,925,818,486.47
 减:所得税费用(元) 681,473,274.91908,865,004.831,902,297,240.30956,956,227.54688,456,508.70587,651,332.391,566,495,547.571,793,920,459.77716,021,028.08
六、净利润(元) 4,076,193,444.816,056,944,418.1112,756,394,872.465,405,695,831.143,737,369,806.392,430,033,046.717,756,837,480.148,252,629,521.193,209,797,458.39
(一)按经营持续性分类
  持续经营净利润(元) 4,076,193,444.816,056,944,418.1112,756,394,872.465,405,695,831.143,737,369,806.392,430,033,046.717,756,837,480.148,252,629,521.193,209,797,458.39
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 3,966,850,824.315,715,125,015.7412,641,778,084.745,269,144,988.223,612,922,772.002,364,901,203.787,652,560,901.198,154,140,252.423,137,431,623.55
  少数股东损益(元) 109,342,620.50341,819,402.37114,616,787.72136,550,842.92124,447,034.3965,131,842.93104,276,578.9598,489,268.7772,365,834.84
 扣除非经常性损益后的净利润(元) 3,979,448,003.796,051,820,087.0412,959,987,709.684,925,929,447.433,570,493,979.612,377,507,186.037,736,202,643.258,182,050,763.293,096,583,943.01
七、每股收益
 一、基本每股收益(元) 0.160.230.520.210.150.100.340.360.14
 二、稀释每股收益(元) 0.160.230.520.210.150.100.340.360.14
八、其他综合收益(元) 268,457,533.76-442,293,620.47-633,465,581.471,844,546,579.53-372,666,129.50224,704,818.59670,277,744.061,192,785,609.67279,468,376.47
 归属于母公司股东的其他综合收益(元) 194,399,683.02-278,349,101.41-548,633,574.221,313,911,569.97-269,874,833.39167,903,508.77354,754,285.42717,994,373.60232,101,957.92
 归属于少数股东的其他综合收益(元) 74,057,850.74-163,944,519.06-84,832,007.25530,635,009.56-102,791,296.1156,801,309.82315,523,458.64474,791,236.0747,366,418.55
九、综合收益总额(元) 4,344,650,978.575,614,650,797.6412,122,929,290.997,250,242,410.673,364,703,676.892,654,737,865.308,427,115,224.209,445,415,130.863,489,265,834.86
 归属于母公司所有者的综合收益总额(元) 4,161,250,507.335,436,775,914.3312,093,144,510.526,583,056,558.193,343,047,938.612,532,804,712.558,007,315,186.618,872,134,626.023,369,533,581.47
 归属于少数股东的综合收益总额(元) 183,400,471.24177,874,883.3129,784,780.47667,185,852.4821,655,738.28121,933,152.75419,800,037.59573,280,504.84119,732,253.39
公告日期 2024-04-302024-04-302023-10-312023-08-312023-04-282023-04-282022-10-312022-08-312022-04-30
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