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利润表(中国广核)

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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2017年年报2017年三季报2017年中报2017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合并报表
一、营业总收入(元) 26,522,681,415.9512,875,622,313.0050,827,919,184.4337,057,055,661.5023,010,404,277.6510,927,491,471.2645,633,453,920.6433,515,743,412.4521,416,612,981.7610,019,631,562.49
 营业收入(元) 26,522,681,415.9512,875,622,313.0050,827,919,184.4337,057,055,661.5023,010,404,277.6510,927,491,471.2645,633,453,920.6433,515,743,412.4521,416,612,981.7610,019,631,562.49
二、营业总成本(元) 20,194,208,894.959,590,967,747.3738,506,035,892.1226,177,666,067.3716,570,585,182.967,875,019,841.3935,453,223,768.8523,725,141,821.5615,361,784,509.587,166,219,086.18
 营业成本(元) 14,830,818,161.707,150,247,839.7728,503,854,609.5619,601,394,279.0812,594,829,709.465,792,191,111.2525,185,044,094.5617,052,794,298.8810,774,266,422.944,936,701,037.01
 研发费用(元) 226,852,303.25102,511,508.261,019,825,909.61140,446,256.42170,280,688.7380,348,325.71773,886,060.89---
 营业税金及附加(元) 344,075,328.82182,786,435.71632,770,128.93433,096,865.25276,234,100.45143,110,757.68627,556,194.70437,741,956.49277,805,035.54126,432,294.65
 销售费用(元) 31,739,099.6416,753,115.50102,120,591.1766,699,037.9644,796,932.0320,304,831.6292,234,493.1359,093,530.7940,321,568.1619,831,736.97
 管理费用(元) 1,198,120,648.68567,448,217.882,362,898,123.901,536,867,857.97966,538,180.85469,262,025.752,282,682,092.321,554,289,218.111,152,107,275.04538,517,726.66
 财务费用(元) 3,616,099,418.281,617,180,522.546,000,868,773.694,403,464,284.702,858,016,798.981,345,667,170.106,106,623,054.604,621,245,679.543,119,121,019.781,520,424,857.17
  其中:利息费用(元) 3,585,332,064.101,791,193,640.535,943,755,683.21-2,876,797,408.091,425,652,502.416,104,789,952.20---
  其中:利息收入(元) 143,774,488.1280,535,700.04254,816,814.36-127,507,961.2160,822,012.53206,879,219.46---
 资产减值损失(元) --107,189,032.49-4,053,947.25--385,197,778.65-22,862.25-1,836,811.8824,311,433.72
 信用减值损失(元) -53,496,065.42-45,959,892.29-223,491,277.23-248,566.76-340,111,227.5424,135,619.28----
 加:公允价值变动收益(元) -2,868,860.54-9,866,475.7416,076,115.3629,218,738.0010,617,979.72-19,518,190.04207,443,679.6096,710,646.5874,686,962.4013,434,167.77
 加:投资收益(元) 639,744,281.63436,199,249.171,044,558,662.97714,192,507.59342,029,045.75195,547,985.662,312,138,173.132,221,334,585.732,077,706,997.951,890,665,889.70
  其中:对联营企业和合营企业的投资收益(元) 471,868,923.58295,307,498.091,029,509,833.39724,210,756.21342,408,334.97195,711,067.81602,635,840.38426,146,475.02256,893,084.0850,698,056.93
 资产处置收益(元) --106,649.90-74,361.29-19,023.30-17,430.44-6,236,182.25---
 其他收益(元) 1,407,113,207.22759,381,499.011,563,140,899.781,337,395,989.861,055,992,888.53721,781,771.991,513,456,994.201,251,206,541.25979,744,662.04-
四、营业利润(元) 8,372,461,149.314,470,368,838.0714,945,765,620.3212,960,122,468.297,848,439,985.393,950,265,767.0414,207,032,816.4713,359,853,364.459,186,967,094.574,757,512,533.78
 加:营业外收入(元) 5,526,018.572,282,767.367,639,433.824,190,170.613,405,718.05518,370.234,290,905.1329,567,137.7940,395,114.90453,935,888.14
 减:营业外支出(元) 8,368,442.221,546,249.5453,929,295.7540,362,686.6728,945,078.916,329,819.7543,064,331.7712,684,062.315,675,205.543,627,645.69
  其中:非流动资产处置净损失(元) -------2,438,318.031,724,134.10658,929.37
五、利润总额(元) 8,369,618,725.664,471,105,355.8914,899,475,758.3912,923,949,952.237,822,900,624.533,944,454,317.5214,168,259,389.8313,376,736,439.939,221,687,003.935,207,820,776.23
 减:所得税费用(元) 944,059,410.87532,208,697.011,217,798,428.261,251,858,889.96800,076,237.48273,760,444.231,444,071,829.161,532,610,371.911,110,174,728.07730,439,694.11
六、净利润(元) 7,425,559,314.793,938,896,658.8813,681,677,330.1311,672,091,062.277,022,824,387.053,670,693,873.2912,724,187,560.6711,844,126,068.028,111,512,275.864,477,381,082.12
(一)按经营持续性分类
  持续经营净利润(元) 7,425,559,314.793,938,896,658.88-11,672,091,062.277,022,824,387.053,670,693,873.29----
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 5,022,584,904.832,518,133,739.768,702,632,650.827,456,881,528.694,566,356,980.232,485,298,070.629,564,092,697.568,809,461,132.456,237,566,606.513,387,563,833.89
  少数股东损益(元) 2,402,974,409.961,420,762,919.124,979,044,679.314,215,209,533.582,456,467,406.821,185,395,802.673,160,094,863.113,034,664,935.571,873,945,669.351,089,817,248.23
 扣除非经常性损益后的净利润(元) 4,814,095,068.392,351,475,800.008,609,512,900.00-4,538,234,351.022,477,898,600.007,974,020,400.00---
七、每股收益
 一、基本每股收益(元) 0.110.060.190.160.100.030.210.190.140.07
 二、稀释每股收益(元) ---0.16---0.190.140.07
八、其他综合收益(元) 57,706,479.66-36,298,979.61225,716,697.62333,116,768.8640,411,030.20-293,204,837.41-546,518,290.50-412,162,227.45-256,500,299.50-81,739,373.50
 归属于母公司股东的其他综合收益(元) 49,886,143.50-9,920,348.46-333,116,768.8633,771,101.03-212,011,048.72--412,162,227.45-256,500,299.50-81,739,373.50
 归属于少数股东的其他综合收益(元) 7,820,336.16-26,378,631.15--6,639,929.17-81,193,788.69----
九、综合收益总额(元) 7,483,265,794.453,902,597,679.2713,907,394,027.7512,005,207,831.137,063,235,417.253,377,489,035.8812,177,669,270.1711,431,963,840.577,855,011,976.364,395,641,708.62
 归属于母公司所有者的综合收益总额(元) 5,072,471,048.332,508,213,391.308,856,999,803.407,712,553,203.724,600,128,081.262,273,287,021.909,124,905,405.908,476,309,288.976,020,834,089.543,312,531,386.56
 归属于少数股东的综合收益总额(元) 2,410,794,746.121,394,384,287.975,050,394,224.354,292,654,627.412,463,107,335.991,104,202,013.983,052,763,864.272,955,654,551.601,834,177,886.821,083,110,322.06
公告日期 2019-08-232019-04-292019-04-082018-10-152018-08-282018-04-182018-03-282017-10-182017-08-282017-04-26
审计意见(境内) 标准无保留意见标准无保留意见
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