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利润表(中国广核)

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2020年一季报2019年年报2019年三季报2019年中报2019年一季报2018年年报2018年三季报2018年中报2018年一季报
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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) 13,746,502,852.2960,875,176,254.9043,138,752,057.6226,522,681,415.9512,875,622,313.0050,827,919,184.4337,057,055,661.5023,010,404,277.6510,927,491,471.26
 营业收入(元) 13,746,502,852.2960,875,176,254.9043,138,752,057.6226,522,681,415.9512,875,622,313.0050,827,919,184.4337,057,055,661.5023,010,404,277.6510,927,491,471.26
二、营业总成本(元) 11,164,232,610.4248,010,939,833.2031,803,826,968.3720,194,208,894.959,590,967,747.3738,506,035,892.1226,177,666,067.3716,570,585,182.967,875,019,841.39
 营业成本(元) 8,063,040,726.8435,471,460,119.4623,727,475,312.0814,830,818,161.707,150,247,839.7728,503,854,609.5619,601,394,279.0812,594,829,709.465,792,191,111.25
 研发费用(元) 106,994,601.781,483,443,965.15297,820,989.41226,852,303.25102,511,508.261,019,825,909.61140,446,256.42170,280,688.7380,348,325.71
 营业税金及附加(元) 150,336,197.62699,868,278.64517,045,108.56344,075,328.82182,786,435.71632,770,128.93433,096,865.25276,234,100.45143,110,757.68
 销售费用(元) 17,926,835.8878,997,912.9253,558,919.7531,739,099.6416,753,115.50102,120,591.1766,699,037.9644,796,932.0320,304,831.62
 管理费用(元) 700,762,575.762,579,433,181.201,725,707,573.581,198,120,648.68567,448,217.882,362,898,123.901,536,867,857.97966,538,180.85469,262,025.75
 财务费用(元) 2,125,171,672.547,697,736,375.835,532,953,413.373,616,099,418.281,617,180,522.546,000,868,773.694,403,464,284.702,858,016,798.981,345,667,170.10
  其中:利息费用(元) 2,192,226,429.647,996,857,031.695,550,546,495.283,585,332,064.101,791,193,640.535,943,755,683.21-2,876,797,408.091,425,652,502.41
  其中:利息收入(元) 74,236,151.93339,092,835.28232,848,901.02143,774,488.1280,535,700.04254,816,814.36-127,507,961.2160,822,012.53
三、其他经营收益
 加:公允价值变动收益(元) -2,617,119.484,470,971.69-5,512,782.38-2,868,860.54-9,866,475.7416,076,115.3629,218,738.0010,617,979.72-19,518,190.04
 加:投资收益(元) 76,749,865.651,307,058,211.001,023,197,000.56639,744,281.63436,199,249.171,044,558,662.97714,192,507.59342,029,045.75195,547,985.66
  其中:对联营企业和合营企业的投资收益(元) 71,199,657.941,096,412,691.22869,567,065.56471,868,923.58295,307,498.091,029,509,833.39724,210,756.21342,408,334.97195,711,067.81
 资产处置收益(元) 209,089.84-157,727.76---106,649.90-74,361.29-19,023.30-17,430.44
 资产减值损失(元) -----107,189,032.49-4,053,947.25--
 信用减值损失(元) ---50,734,348.38-53,496,065.42-45,959,892.29-223,491,277.23-248,566.76-340,111,227.5424,135,619.28
 其他收益(元) 274,647,169.112,405,291,535.322,161,260,637.321,407,113,207.22759,381,499.011,563,140,899.781,337,395,989.861,055,992,888.53721,781,771.99
四、营业利润(元) 2,931,352,503.1116,587,610,846.8614,513,869,944.758,372,461,149.314,470,368,838.0714,945,765,620.3212,960,122,468.297,848,439,985.393,950,265,767.04
 加:营业外收入(元) 1,732,448.7918,329,088.256,974,753.665,526,018.572,282,767.367,639,433.824,190,170.613,405,718.05518,370.23
 减:营业外支出(元) 2,645,690.1450,844,819.0916,609,317.918,368,442.221,546,249.5453,929,295.7540,362,686.6728,945,078.916,329,819.75
五、利润总额(元) 2,930,439,261.7616,555,095,116.0214,504,235,380.508,369,618,725.664,471,105,355.8914,899,475,758.3912,923,949,952.237,822,900,624.533,944,454,317.52
 减:所得税费用(元) 498,326,940.851,769,854,993.381,740,605,703.44944,059,410.87532,208,697.011,217,798,428.261,251,858,889.96800,076,237.48273,760,444.23
六、净利润(元) 2,432,112,320.9114,785,240,122.6412,763,629,677.067,425,559,314.793,938,896,658.8813,681,677,330.1311,672,091,062.277,022,824,387.053,670,693,873.29
(一)按经营持续性分类
  持续经营净利润(元) 2,432,112,320.9114,785,240,122.6412,763,629,677.067,425,559,314.793,938,896,658.88-11,672,091,062.277,022,824,387.053,670,693,873.29
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 1,532,816,802.679,465,700,355.798,298,333,285.165,022,584,904.832,518,133,739.768,702,632,650.827,456,881,528.694,566,356,980.232,485,298,070.62
  少数股东损益(元) 899,295,518.245,319,539,766.854,465,296,391.902,402,974,409.961,420,762,919.124,979,044,679.314,215,209,533.582,456,467,406.821,185,395,802.67
 扣除非经常性损益后的净利润(元) 1,504,386,148.499,086,300,827.558,017,696,073.884,814,095,068.392,351,475,800.008,609,512,900.00-4,538,234,351.022,477,898,600.00
七、每股收益
 一、基本每股收益(元) 0.030.200.180.110.060.190.160.100.03
 二、稀释每股收益(元) 0.030.200.18---0.16--
八、其他综合收益(元) 105,747,096.4997,934,302.89280,299,934.0757,706,479.66-36,298,979.61225,716,697.62333,116,768.8640,411,030.20-293,204,837.41
 归属于母公司股东的其他综合收益(元) 79,160,913.9266,730,520.92216,659,734.3549,886,143.50-9,920,348.46-333,116,768.8633,771,101.03-212,011,048.72
 归属于少数股东的其他综合收益(元) 26,586,182.5731,203,781.9763,640,199.727,820,336.16-26,378,631.15--6,639,929.17-81,193,788.69
九、综合收益总额(元) 2,537,859,417.4014,883,174,425.5313,043,929,611.137,483,265,794.453,902,597,679.2713,907,394,027.7512,005,207,831.137,063,235,417.253,377,489,035.88
 归属于母公司所有者的综合收益总额(元) 1,611,977,716.599,532,430,876.718,514,993,019.515,072,471,048.332,508,213,391.308,856,999,803.407,712,553,203.724,600,128,081.262,273,287,021.90
 归属于少数股东的综合收益总额(元) 925,881,700.815,350,743,548.824,528,936,591.622,410,794,746.121,394,384,287.975,050,394,224.354,292,654,627.412,463,107,335.991,104,202,013.98
公告日期 2020-04-292020-03-262019-10-312019-08-232019-04-292019-04-082018-10-152018-08-282018-04-18
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