华能国际 (600011.SH)

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利润表(华能国际)

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2020年三季报2020年中报2020年一季报2019年年报2019年三季报2019年中报2019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
一、营业总收入(元) 121,823,399,760.0079,121,704,124.0040,351,319,168.00173,484,800,604.00127,232,482,273.0083,417,373,675.0045,651,700,763.00
 营业收入(元) 121,823,399,760.0079,121,704,124.0040,351,319,168.00173,484,800,604.00127,232,482,273.0083,417,373,675.0045,651,700,763.00
二、营业总成本(元) 109,496,246,699.0071,386,022,690.0036,841,636,455.00165,449,505,857.00120,312,916,868.0078,349,705,576.0041,418,286,173.00
 营业成本(元) 97,954,792,353.0063,567,047,914.0032,733,977,129.00148,172,342,204.00107,141,874,870.0069,734,967,753.0037,292,527,036.00
 研发费用(元) 163,783,719.0056,564,525.002,576,647.0065,021,719.0036,029,275.008,695,605.001,550,263.00
 营业税金及附加(元) 1,347,577,633.00886,996,724.00441,268,892.001,832,974,908.001,354,049,257.00923,938,794.00518,860,475.00
 销售费用(元) 89,811,885.0055,437,557.0024,578,433.00116,893,772.0076,550,325.0048,411,586.0022,304,590.00
 管理费用(元) 3,082,896,296.002,023,575,761.00983,238,553.004,553,687,087.002,922,335,993.001,888,294,812.00897,585,020.00
 财务费用(元) 6,857,384,813.004,796,400,209.002,655,996,801.0010,708,586,167.008,523,801,632.005,502,413,644.002,754,866,883.00
  其中:利息费用(元) 7,027,448,623.004,871,016,347.002,533,544,817.0010,762,718,101.008,235,895,853.005,498,587,270.002,738,263,671.00
  其中:利息收入(元) 222,020,962.00-154,537,881.0085,290,563.00264,553,509.00171,806,488.00-120,403,874.00-66,965,798.00
三、其他经营收益
 加:公允价值变动收益(元) -3,497,320.00255,385.00-61,327,464.0019,491,687.0015,808,042.0017,609,936.0018,862,817.00
 加:投资收益(元) 1,496,123,978.00941,195,258.00118,058,227.001,413,166,379.001,163,369,319.00735,631,457.00157,237,534.00
  其中:对联营企业和合营企业的投资收益(元) 1,597,734,245.001,043,627,111.00169,836,069.001,187,119,427.001,082,704,638.00724,846,241.00149,984,822.00
 资产处置收益(元) 1,956,982.00442,594.00208,829.00141,000,698.0010,561,845.005,481,307.003,781,012.00
 资产减值损失(元) ----259,240,058.00244,232,454.00-68,868,657.00
 信用减值损失(元) -----964,542.00-1,249,072.00-539,437.00
 其他收益(元) 615,776,093.00392,460,591.00117,017,857.00916,585,687.00493,046,091.00395,998,945.00118,838,417.00
四、营业利润(元) 14,240,404,197.009,067,592,776.003,681,840,170.004,639,162,183.008,602,350,702.006,222,389,744.004,532,134,370.00
 加:营业外收入(元) 183,410,882.00116,217,485.0071,974,901.00391,300,175.00335,822,790.00161,731,684.00124,638,766.00
 减:营业外支出(元) 290,565,667.0031,179,805.007,953,024.00217,651,062.0053,248,804.0019,491,855.009,339,382.00
五、利润总额(元) 14,133,249,412.009,152,630,456.003,745,862,047.004,812,811,296.008,884,924,688.006,364,629,573.004,647,433,754.00
 减:所得税费用(元) 2,914,681,253.002,037,829,535.00927,934,715.002,434,897,405.002,115,803,314.001,506,525,051.001,073,272,355.00
六、净利润(元) 11,218,568,159.007,114,800,921.002,817,927,332.002,377,913,891.006,769,121,374.004,858,104,522.003,574,161,399.00
  其中:被合并方在合并前实现利润(元) -7,047,713.00-----
(一)按经营持续性分类
  持续经营净利润(元) 11,218,568,159.007,114,800,921.002,817,927,332.002,377,913,891.006,769,121,374.004,858,104,522.003,574,161,399.00
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 9,133,456,650.005,732,920,707.002,060,247,568.001,686,459,523.005,389,071,929.003,819,998,892.002,655,793,776.00
  少数股东损益(元) 2,085,111,509.001,381,880,214.00757,679,764.00691,454,368.001,380,049,445.001,038,105,630.00918,367,623.00
 扣除非经常性损益后的净利润(元) 8,851,504,370.005,475,374,106.002,056,171,982.00780,116,447.004,816,366,750.003,464,799,413.002,482,460,502.00
七、每股收益
 一、基本每股收益(元) 0.500.320.110.060.320.230.16
 二、稀释每股收益(元) 0.500.320.110.060.320.230.16
八、其他综合收益(元) -186,724,564.00-668,200,728.00-1,120,390,474.00570,888,167.00678,390,276.00759,332,241.00240,324,048.00
 归属于母公司股东的其他综合收益(元) 7,423,184.00-519,116,898.00-1,003,011,435.00731,669,176.00814,392,964.00997,887,742.00289,063,155.00
 归属于少数股东的其他综合收益(元) -194,147,748.00-149,083,830.00-117,379,039.00-160,781,009.00-136,002,688.00-238,555,501.00-48,739,107.00
九、综合收益总额(元) 11,031,843,595.006,446,600,193.001,697,536,858.002,948,802,058.007,447,511,650.005,617,436,763.003,814,485,447.00
 归属于母公司所有者的综合收益总额(元) 9,140,879,834.005,213,803,809.001,057,236,133.002,418,128,699.006,203,464,893.004,817,886,634.002,944,856,931.00
 归属于少数股东的综合收益总额(元) 1,890,963,761.001,232,796,384.00640,300,725.00530,673,359.001,244,046,757.00799,550,129.00869,628,516.00
公告日期 2020-10-282020-08-192020-04-222020-04-012019-10-232019-07-312019-04-26
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