华能水电 (600025.SH)

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利润表(华能水电)

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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2021年年报2021年三季报2021年中报2021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合并报表
一、营业总收入(元) 18,138,275,880.369,327,140,700.623,731,799,144.1621,141,718,314.6616,789,926,800.3311,130,025,679.873,940,946,463.4820,201,630,492.1415,522,655,054.149,857,856,630.823,836,511,702.77
 营业收入(元) 18,138,275,880.369,327,140,700.623,731,799,144.1621,141,718,314.6616,789,926,800.3311,130,025,679.873,940,946,463.4820,201,630,492.1415,522,655,054.149,857,856,630.823,836,511,702.77
二、营业总成本(元) 9,966,848,715.735,535,149,266.082,696,064,932.5113,129,405,389.119,554,241,374.306,490,480,093.693,024,944,465.0013,467,798,576.409,803,674,754.766,522,350,721.303,048,680,918.07
 营业成本(元) 7,153,639,563.083,904,355,182.011,878,365,019.439,212,117,390.646,637,439,625.284,480,093,404.502,052,913,522.329,165,767,298.096,615,924,719.244,442,461,944.062,022,602,224.76
 研发费用(元) 114,169,783.5862,472,965.306,430,436.80153,628,966.7795,003,814.1290,762,858.618,722,314.65130,652,451.9865,935,762.089,563,639.604,205,469.82
 营业税金及附加(元) 334,476,654.99159,484,743.7564,059,987.61344,710,605.14267,949,144.62186,799,996.3163,985,539.35378,610,466.29299,862,372.22171,455,016.4366,528,938.11
 销售费用(元) 34,045,249.3216,964,498.196,745,409.0342,718,989.5925,331,837.9815,343,016.335,985,711.1938,997,802.0921,337,378.1612,115,701.605,482,769.65
 管理费用(元) 306,707,428.20156,050,607.4371,937,793.37436,771,216.42255,628,668.61167,541,785.3280,854,980.26378,760,943.35229,100,891.68146,495,231.6270,865,895.16
 财务费用(元) 2,023,810,036.561,235,821,269.40668,526,286.272,939,458,220.552,272,888,283.691,549,939,032.62812,482,397.233,375,009,614.602,571,513,631.381,740,259,187.99878,995,620.57
  其中:利息费用(元) 2,058,636,714.181,268,558,714.03674,333,873.123,014,569,270.862,326,950,998.911,594,917,614.05800,429,320.133,370,473,782.692,569,073,150.511,735,952,232.34881,791,764.48
  其中:利息收入(元) 27,133,236.2720,066,517.274,074,344.5225,642,104.6413,782,119.289,582,345.973,564,068.4216,446,190.808,118,917.826,631,151.5841,624,550.54
三、其他经营收益
 加:公允价值变动收益(元) -27,113,200.00-27,113,200.00--8,059,672.39-74,139,200.00-74,139,200.00-102,667,706.91-141,028,611.92-59,836,943.29-2,009,730.29
 加:投资收益(元) 127,073,520.38100,804,502.088,008,740.00249,891,205.9474,313,529.2962,492,099.0111,807,618.40340,503,841.12381,293,501.4680,422,766.80-343,272.52
  其中:对联营企业和合营企业的投资收益(元) 64,772,949.5939,101,440.748,008,740.00198,883,199.7359,779,436.0560,624,674.7711,807,618.40113,758,400.48-2,344,147.2017,176,318.15-343,272.52
 资产处置收益(元) 2,420,577.98--24,305.66-10,925.54-5,424.4514.8514.85--
 信用减值损失(元) 814,021.12-35,000.4471,000.0045,881,968.2837,205,186.6433,797,148.51-3,544,079.58-12,712,559.53-30,458,869.87-32,026,725.48-9,416,357.64
 其他收益(元) 12,678,039.767,255,154.173,993,250.2416,751,783.8311,411,331.5211,718,296.411,635,234.7512,996,124.837,106,694.523,973,751.211,055,734.79
四、营业利润(元) 8,287,300,123.873,872,902,890.351,047,807,201.898,316,802,516.877,284,465,347.944,673,413,930.11925,906,196.507,177,287,043.925,935,893,028.423,328,038,758.76777,117,159.04
 加:营业外收入(元) 36,731,883.423,918,358.41404,630.068,430,056.526,551,868.202,335,995.14166,861.843,788,604.354,420,088.962,833,739.562,227,158.29
 减:营业外支出(元) 48,268,605.511,526,266.35177,175.1232,914,566.1229,769,879.2828,237,147.611,816.0647,470,166.6932,404,114.391,258,441.41939,627.09
五、利润总额(元) 8,275,763,401.783,875,294,982.411,048,034,656.838,292,318,007.277,261,247,336.864,647,512,777.64926,071,242.287,133,605,481.585,907,909,002.993,329,614,056.91778,404,690.24
 减:所得税费用(元) 1,030,435,835.22511,503,326.79133,612,919.661,016,170,341.19917,145,100.69597,072,843.72132,847,767.03852,920,305.79775,254,772.59531,493,069.37104,862,717.24
六、净利润(元) 7,245,327,566.563,363,791,655.62914,421,737.177,276,147,666.086,344,102,236.174,050,439,933.92793,223,475.256,280,685,175.795,132,654,230.402,798,120,987.54673,541,973.00
(一)按经营持续性分类
  持续经营净利润(元) 7,245,327,566.563,363,791,655.62914,421,737.177,276,147,666.086,344,102,236.174,050,439,933.92793,223,475.256,280,685,175.795,132,654,230.402,798,120,987.54673,541,973.00
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 6,703,849,902.543,153,546,821.67803,207,576.836,801,255,630.805,964,477,687.403,842,396,341.77741,989,991.035,837,544,928.104,861,921,248.112,693,860,405.04601,302,285.15
  少数股东损益(元) 541,477,664.02210,244,833.95111,214,160.34474,892,035.28379,624,548.77208,043,592.1551,233,484.22443,140,247.69270,732,982.29104,260,582.5072,239,687.85
 扣除非经常性损益后的净利润(元) 6,743,352,375.183,173,010,396.55801,921,322.306,821,815,196.206,056,672,182.313,923,525,503.80740,530,069.615,630,134,561.434,780,897,121.682,752,234,999.26601,916,052.95
七、每股收益
 一、基本每股收益(元) 0.350.180.040.350.330.210.040.320.270.150.03
 二、稀释每股收益(元) 0.350.180.040.350.330.210.040.320.270.150.03
八、其他综合收益(元) 83,134,106.13110,880,796.51-35,854,613.11295,064,916.44225,751,940.54132,915,598.24-4,583,926.02326,794,436.18-18,347,782.11-24,588,200.21-3,671,268.23
 归属于母公司股东的其他综合收益(元) 39,513,073.8959,519,896.64-19,851,316.77185,621,546.51118,931,277.9968,551,468.92-2,769,340.86354,746,307.98-10,012,211.07-12,034,937.63-1,556,651.38
 归属于少数股东的其他综合收益(元) 43,621,032.2451,360,899.87-16,003,296.34109,443,369.93106,820,662.5564,364,129.32-1,814,585.16-27,951,871.80-8,335,571.04-12,553,262.58-2,114,616.85
九、综合收益总额(元) 7,328,461,672.693,474,672,452.13878,567,124.067,571,212,582.526,569,854,176.714,183,355,532.16788,639,549.236,607,479,611.975,114,306,448.292,773,532,787.33669,870,704.77
 归属于母公司所有者的综合收益总额(元) 6,743,362,976.433,213,066,718.31783,356,260.066,986,877,177.316,083,408,965.393,910,947,810.69739,220,650.176,192,291,236.084,851,909,037.042,681,825,467.41599,745,633.77
 归属于少数股东的综合收益总额(元) 585,098,696.26261,605,733.8295,210,864.00584,335,405.21486,445,211.32272,407,721.4749,418,899.06415,188,375.89262,397,411.2591,707,319.9270,125,071.00
公告日期 2023-10-282023-08-262023-04-222023-04-222022-10-282022-08-272022-04-232022-03-032021-10-282021-08-282021-04-23
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