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
2022年一季报2021年年报2021年三季报2021年中报2021年一季报2020年年报2020年三季报2020年中报2020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) 3,940,946,463.4820,201,630,492.1415,522,655,054.149,857,856,630.823,836,511,702.7719,253,374,954.8314,725,906,074.068,070,669,260.423,102,677,855.86
 营业收入(元) 3,940,946,463.4820,201,630,492.1415,522,655,054.149,857,856,630.823,836,511,702.7719,253,374,954.8314,725,906,074.068,070,669,260.423,102,677,855.86
二、营业总成本(元) 3,024,944,465.0013,467,798,576.409,803,674,754.766,522,350,721.303,048,680,918.0713,597,279,885.629,834,233,531.746,332,724,074.172,942,561,710.79
 营业成本(元) 2,052,913,522.329,165,767,298.096,615,924,719.244,442,461,944.062,022,602,224.769,016,904,541.606,422,565,830.964,042,763,135.931,818,156,874.93
 研发费用(元) 8,722,314.65130,652,451.9865,935,762.089,563,639.604,205,469.8243,137,278.945,407,660.142,763,667.05648,519.13
 营业税金及附加(元) 63,985,539.35378,610,466.29299,862,372.22171,455,016.4366,528,938.11322,802,492.27233,104,743.32136,958,060.7950,957,485.46
 销售费用(元) 5,985,711.1938,997,802.0921,337,378.1612,115,701.605,482,769.6531,289,615.6719,687,922.5810,800,692.872,835,795.62
 管理费用(元) 80,854,980.26378,760,943.35229,100,891.68146,495,231.6270,865,895.16317,304,166.58182,755,973.34105,218,566.5335,282,106.32
 财务费用(元) 812,482,397.233,375,009,614.602,571,513,631.381,740,259,187.99878,995,620.573,865,841,790.562,970,711,401.402,034,219,951.001,034,680,929.33
  其中:利息费用(元) 800,429,320.133,370,473,782.692,569,073,150.511,735,952,232.34881,791,764.483,838,342,904.752,951,251,561.922,056,889,306.361,054,696,915.03
  其中:利息收入(元) 3,564,068.4216,446,190.808,118,917.826,631,151.5841,624,550.5418,096,946.6811,397,017.757,868,605.234,066,816.69
三、其他经营收益
 加:公允价值变动收益(元) -102,667,706.91-141,028,611.92-59,836,943.29-2,009,730.29-13,431,278.73-28,366,240.37-88,074,864.94-116,620,319.11
 加:投资收益(元) 11,807,618.40340,503,841.12381,293,501.4680,422,766.80-343,272.52297,111,124.43188,263,673.0575,462,839.15-1,573,486.97
  其中:对联营企业和合营企业的投资收益(元) 11,807,618.40113,758,400.48-2,344,147.2017,176,318.15-343,272.52123,954,932.09114,584,231.3353,568,973.03-1,573,486.97
 资产处置收益(元) 5,424.4514.8514.85--297,268.22201,362.3617,215.40-
 资产减值损失(元) ------62,337,134.51---
 信用减值损失(元) -3,544,079.58-12,712,559.53-30,458,869.87-32,026,725.48-9,416,357.64-215,229,397.49-72,655,018.39-68,835,421.03-8,180,422.85
 其他收益(元) 1,635,234.7512,996,124.837,106,694.523,973,751.211,055,734.7914,814,045.8612,320,499.029,117,032.715,064,135.93
四、营业利润(元) 925,906,196.507,177,287,043.925,935,893,028.423,328,038,758.76777,117,159.045,677,319,696.994,991,436,817.991,665,631,987.5438,806,052.07
 加:营业外收入(元) 166,861.843,788,604.354,420,088.962,833,739.562,227,158.2910,460,697.522,021,047.801,444,630.86408,957.05
 减:营业外支出(元) 1,816.0647,470,166.6932,404,114.391,258,441.41939,627.0934,422,967.5316,483,989.182,828,277.122,465,213.31
五、利润总额(元) 926,071,242.287,133,605,481.585,907,909,002.993,329,614,056.91778,404,690.245,653,357,426.984,976,973,876.611,664,248,341.2836,749,795.81
 减:所得税费用(元) 132,847,767.03852,920,305.79775,254,772.59531,493,069.37104,862,717.24370,091,661.42332,694,431.59149,775,788.7424,170,164.14
六、净利润(元) 793,223,475.256,280,685,175.795,132,654,230.402,798,120,987.54673,541,973.005,283,265,765.564,644,279,445.021,514,472,552.5412,579,631.67
(一)按经营持续性分类
  持续经营净利润(元) 793,223,475.256,280,685,175.795,132,654,230.402,798,120,987.54673,541,973.005,283,265,765.564,644,279,445.021,514,472,552.5412,579,631.67
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 741,989,991.035,837,544,928.104,861,921,248.112,693,860,405.04601,302,285.154,834,590,181.284,347,006,691.971,387,811,036.83-53,744,762.26
  少数股东损益(元) 51,233,484.22443,140,247.69270,732,982.29104,260,582.5072,239,687.85448,675,584.28297,272,753.05126,661,515.7166,324,393.93
 扣除非经常性损益后的净利润(元) 740,530,069.615,630,134,561.434,780,897,121.682,752,234,999.26601,916,052.954,781,930,042.394,336,305,473.171,462,314,384.7464,716,288.71
七、每股收益
 一、基本每股收益(元) 0.040.320.270.150.030.270.240.08-
 二、稀释每股收益(元) 0.040.320.270.150.030.270.240.08-
八、其他综合收益(元) -4,583,926.02326,794,436.18-18,347,782.11-24,588,200.21-3,671,268.23-127,931,833.57-48,297,984.1444,682,231.2437,249,447.80
 归属于母公司股东的其他综合收益(元) -2,769,340.86354,746,307.98-10,012,211.07-12,034,937.63-1,556,651.38-57,408,212.53-17,910,964.8528,606,482.6318,078,348.01
 归属于少数股东的其他综合收益(元) -1,814,585.16-27,951,871.80-8,335,571.04-12,553,262.58-2,114,616.85-70,523,621.04-30,387,019.2916,075,748.6119,171,099.79
九、综合收益总额(元) 788,639,549.236,607,479,611.975,114,306,448.292,773,532,787.33669,870,704.775,155,333,931.994,595,981,460.881,559,154,783.7849,829,079.47
 归属于母公司所有者的综合收益总额(元) 739,220,650.176,192,291,236.084,851,909,037.042,681,825,467.41599,745,633.774,777,181,968.754,329,095,727.121,416,417,519.46-35,666,414.25
 归属于少数股东的综合收益总额(元) 49,418,899.06415,188,375.89262,397,411.2591,707,319.9270,125,071.00378,151,963.24266,885,733.76142,737,264.3285,495,493.72
公告日期 2022-04-232022-03-032021-10-282021-08-282021-04-232021-04-232020-10-292020-08-272020-04-25
审计意见(境内) 标准无保留意见标准无保留意见
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