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利润表(单季度)(中国电信)

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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) 122,423,500,765.46128,925,836,991.58129,753,222,753.19117,124,305,457.63117,623,729,835.36121,643,067,093.34118,576,141,111.63
 营业收入(元) 122,423,500,765.46128,925,836,991.58129,753,222,753.19117,124,305,457.63117,623,729,835.36121,643,067,093.34118,576,141,111.63
二、营业总成本(元) 112,856,484,067.79112,504,500,787.41117,988,528,071.73115,144,322,508.74109,604,280,839.96107,330,576,560.50107,452,405,485.94
 营业成本(元) 87,206,821,978.2887,614,148,763.7691,508,216,720.3288,827,813,300.9985,395,100,825.8183,936,957,243.9881,779,878,098.83
 研发费用(元) 3,194,752,828.252,760,322,119.541,379,593,021.874,645,046,037.472,661,209,500.522,135,484,958.221,118,281,844.52
 营业税金及附加(元) 460,268,631.78442,558,096.15404,863,473.60434,445,742.77424,275,976.29462,847,740.02321,711,541.31
 销售费用(元) 12,819,221,645.9513,750,085,160.2814,183,137,494.1913,095,654,851.7012,805,268,538.9013,663,616,678.4314,238,746,531.38
 管理费用(元) 9,068,376,883.757,748,511,166.5910,218,541,154.318,161,328,797.508,320,783,937.867,297,357,650.069,798,489,639.99
 财务费用(元) 107,042,099.78188,875,481.09294,176,207.44-19,966,221.69-2,357,939.42-165,687,710.21195,297,829.91
  其中:利息费用(元) 585,757,135.36623,269,959.28695,748,469.17487,548,997.46453,794,630.82461,439,007.85478,278,306.18
  其中:利息收入(元) 529,164,242.01630,930,042.42408,177,603.83593,468,651.06410,178,536.64488,759,840.97315,946,693.14
 资产减值损失(元) 6,697,934.33-111,737,056.30-25,543,445.21-89,441,107.4977,653,758.8839,325,709.19-128,483,453.63
 信用减值损失(元) -1,596,392,377.25-1,445,056,215.51-1,106,747,028.74727,234,589.45-921,032,287.93-1,042,731,353.77-1,103,722,405.68
三、其他经营收益
 加:公允价值变动收益(元) -51,068,612.46211,081,188.68-1,219,195,159.33-294,894,218.94100,495,678.96209,651,866.39-105,997,437.39
 加:投资收益(元) 606,292,183.10551,160,019.50578,047,069.41751,000,686.03674,047,089.98431,500,468.90407,987,308.19
  其中:对联营企业和合营企业的投资收益(元) 546,333,584.91480,638,164.48515,328,692.06651,341,642.38566,843,733.06425,173,108.90407,725,520.82
 资产处置收益(元) 280,712,692.0593,058,117.1847,258,594.891,236,936,584.1581,526,399.33143,656,443.67128,797,035.21
 其他收益(元) 723,577,241.14797,512,662.06637,940,096.232,210,709,446.11726,363,930.92760,537,549.43847,060,792.30
四、营业利润(元) 9,536,835,758.5816,517,354,919.7810,676,454,808.716,521,528,928.208,758,503,565.5414,854,431,216.6511,169,377,464.69
 加:营业外收入(元) 519,395,660.69395,162,717.45228,095,013.351,351,974,094.09396,486,739.64344,209,530.86239,612,206.56
 减:营业外支出(元) 1,221,919,415.771,018,710,908.58618,438,588.173,990,162,282.521,249,223,133.28597,872,534.972,084,692,115.95
五、利润总额(元) 8,834,312,003.5015,893,806,728.6510,286,111,233.893,883,340,739.777,905,767,171.9014,600,768,212.549,324,297,555.30
 减:所得税费用(元) 1,864,828,119.203,691,949,761.722,314,440,102.63843,893,028.751,621,725,854.553,511,454,630.272,060,669,759.72
六、净利润(元) 6,969,483,884.3012,201,856,966.937,971,671,131.263,039,447,711.026,284,041,317.3511,089,313,582.277,263,627,795.58
(一)按经营持续性分类
  持续经营净利润(元) 6,969,483,884.3012,201,856,966.937,971,671,131.263,039,447,711.026,284,041,317.3511,089,313,582.277,263,627,795.58
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 6,947,592,097.9812,168,895,816.377,984,014,705.063,050,469,586.846,251,853,577.3111,067,710,762.627,223,387,007.71
  少数股东损益(元) 21,891,786.3232,961,150.56-12,343,573.80-11,021,875.8232,187,740.0421,602,819.6540,240,787.87
 扣除非经常性损益后的净利润(元) 6,765,401,241.8511,755,858,768.948,690,427,127.412,601,588,834.216,210,811,640.6110,390,916,877.277,985,370,682.98
七、每股收益
 一、基本每股收益(元) 0.080.130.090.030.070.120.08
 二、稀释每股收益(元) 0.080.130.090.030.070.120.08
八、其他综合收益(元) -124,251,623.68356,436,945.42-88,467,129.86168,780,594.81172,996,912.54406,939,414.85-209,414,641.67
 归属于母公司股东的其他综合收益(元) -124,251,623.68356,436,945.42-88,467,129.86168,780,594.81172,996,912.54406,939,414.85-209,414,641.67
九、综合收益总额(元) 6,845,232,260.6212,558,293,912.357,883,204,001.403,208,228,305.836,457,038,229.8911,496,252,997.127,054,213,153.91
 归属于母公司所有者的综合收益总额(元) 6,823,340,474.3012,525,332,761.797,895,547,575.203,219,250,181.656,424,850,489.8511,474,650,177.477,013,972,366.04
 归属于少数股东的综合收益总额(元) 21,891,786.3232,961,150.56-12,343,573.80-11,021,875.8232,187,740.0421,602,819.6540,240,787.87
公告日期 2023-10-212023-08-092023-04-212023-03-232022-10-212022-08-172022-04-21
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