上海电力 (600021.SH)

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利润表(上海电力)

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完整财报对比
2023年三季报2023年中报2023年一季报2022年年报2022年三季报2022年中报2022年一季报
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) 31,447,047,022.6020,246,150,430.9210,342,274,669.9039,161,111,394.3127,828,095,516.0716,149,996,519.108,381,444,049.84
 营业收入(元) 31,447,047,022.6020,246,150,430.9210,342,274,669.9039,161,111,394.3127,828,095,516.0716,149,996,519.108,381,444,049.84
二、营业总成本(元) 28,446,685,946.2818,325,419,262.059,365,383,252.6237,651,312,135.9426,824,336,087.2515,876,566,967.538,263,856,281.58
 营业成本(元) 24,156,815,540.7715,527,419,644.368,130,314,957.9131,646,072,300.5922,584,688,625.9413,047,595,030.206,989,079,862.73
 研发费用(元) 108,971,552.1957,899,635.9222,544,113.28197,291,487.8488,435,475.2355,009,429.1322,252,945.89
 营业税金及附加(元) 269,108,628.81162,888,434.1264,171,763.33230,881,559.16163,929,801.24112,573,164.4447,601,519.59
 销售费用(元) 259,123.1715,747.759,551.70352,360.96164,686.3511,620.006,140.00
 管理费用(元) 1,251,734,815.57821,255,828.61327,058,529.271,708,016,641.75874,447,146.98654,159,500.32264,422,996.07
 财务费用(元) 2,659,796,285.771,755,939,971.29821,284,337.133,868,697,785.643,112,670,351.512,007,218,223.44940,492,817.30
  其中:利息费用(元) 2,590,370,132.431,745,758,816.13883,187,903.483,468,509,187.852,569,138,639.831,683,657,015.99809,754,923.25
  其中:利息收入(元) 115,129,959.1967,643,399.6025,076,737.7476,694,554.0244,252,417.3424,110,856.5012,920,075.90
三、其他经营收益
 加:公允价值变动收益(元) ---1,504,293.73-419,606.27-454,796.27-454,796.27
 加:投资收益(元) 726,763,822.66442,627,246.06123,781,582.89686,997,242.62702,117,691.69467,137,504.15285,449,467.66
  其中:对联营企业和合营企业的投资收益(元) 724,655,233.39439,116,451.91123,781,582.89650,524,044.17684,329,396.72449,470,192.64267,967,442.29
 资产处置收益(元) 4,542,400.7013,131,964.186,587,862.9890,980,877.58106,875,214.04104,003,308.1599,130,160.33
 信用减值损失(元) -785,093.69-785,093.69-6,977,849.759,593,792.21-557,077.2022,800.00
 其他收益(元) 136,231,963.5265,968,933.8827,464,032.43184,909,243.66129,138,327.5387,023,557.9238,687,512.23
四、营业利润(元) 3,867,114,169.512,441,674,219.301,134,724,895.582,481,168,765.711,951,064,848.02930,582,048.32540,422,912.21
 加:营业外收入(元) 39,277,312.7721,545,520.916,643,604.96108,531,231.1432,500,033.7323,037,093.2616,743,136.82
 减:营业外支出(元) 56,315,102.3214,370,151.171,315,380.1843,287,924.3217,197,743.9710,291,421.423,138,989.39
五、利润总额(元) 3,850,076,379.962,448,849,589.041,140,053,120.362,546,412,072.531,966,367,137.78943,327,720.16554,027,059.64
 减:所得税费用(元) 701,851,819.43535,736,110.47275,202,208.53959,789,916.64711,381,010.66391,528,976.79168,707,838.70
六、净利润(元) 3,148,224,560.531,913,113,478.57864,850,911.831,586,622,155.891,254,986,127.12551,798,743.37385,319,220.94
(一)按经营持续性分类
  持续经营净利润(元) 3,148,224,560.531,913,113,478.57864,850,911.831,586,622,155.891,254,986,127.12551,798,743.37385,319,220.94
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 1,469,269,223.45787,783,499.36335,024,763.55320,767,994.53221,223,073.66-47,376,535.22101,326,393.95
  少数股东损益(元) 1,678,955,337.081,125,329,979.21529,826,148.281,265,854,161.361,033,763,053.46599,175,278.59283,992,826.99
 扣除非经常性损益后的净利润(元) 1,458,077,260.03756,183,411.72316,024,225.98138,058,797.5973,122,497.44-174,487,956.68-8,182,829.40
七、每股收益
 一、基本每股收益(元) 0.500.250.100.070.05-0.040.03
 二、稀释每股收益(元) 0.500.250.100.070.05-0.040.03
八、其他综合收益(元) -14,695,282.7955,546,753.46-36,961,919.08208,792,859.9151,534,413.3341,674,875.64-5,599,850.84
 归属于母公司股东的其他综合收益(元) -37,951,050.4931,458,209.24-30,355,204.96141,928,718.40-6,494,576.636,806,843.35-16,321,570.21
 归属于少数股东的其他综合收益(元) 23,255,767.7024,088,544.22-6,606,714.1266,864,141.5158,028,989.9634,868,032.2910,721,719.37
九、综合收益总额(元) 3,133,529,277.741,968,660,232.03827,888,992.751,795,415,015.801,306,520,540.45593,473,619.01379,719,370.10
 归属于母公司所有者的综合收益总额(元) 1,431,318,172.96819,241,708.60304,669,558.59462,696,712.93214,728,497.03-40,569,691.8785,004,823.74
 归属于少数股东的综合收益总额(元) 1,702,211,104.781,149,418,523.43523,219,434.161,332,718,302.871,091,792,043.42634,043,310.88294,714,546.36
公告日期 2023-10-282023-08-292023-04-252023-03-312022-10-292022-08-302022-04-29
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