涪陵电力 (600452.SH)

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利润表(涪陵电力)

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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) 2,736,123,286.651,717,349,710.45826,313,099.913,562,143,479.922,740,152,375.681,777,087,578.99846,886,098.18
 营业收入(元) 2,736,123,286.651,717,349,710.45826,313,099.913,562,143,479.922,740,152,375.681,777,087,578.99846,886,098.18
二、营业总成本(元) 2,164,487,324.851,375,931,112.00702,748,270.922,899,421,120.822,105,818,596.391,328,567,006.02664,419,234.84
 营业成本(元) 2,104,131,185.811,335,556,959.06680,670,102.612,768,579,322.342,023,715,122.081,272,199,663.12633,957,694.66
 营业税金及附加(元) 6,011,323.061,921,836.631,202,530.13246,631.63-415,943.20-28,433.56-302,188.01
 销售费用(元) 1,818,102.491,206,970.70569,403.822,216,165.441,568,077.13879,977.42498,873.77
 管理费用(元) 70,247,230.8449,951,434.1627,041,752.79131,623,613.1780,503,571.2254,235,167.0828,750,885.93
 财务费用(元) -17,720,517.35-12,706,088.55-6,735,518.43-3,244,611.76447,769.161,280,631.961,513,968.49
  其中:利息费用(元) 4,627,183.963,622,750.001,922,500.0010,992,029.146,994,163.894,669,080.552,238,247.22
  其中:利息收入(元) 23,581,631.9916,993,788.628,969,927.0016,481,187.088,382,869.354,339,107.561,200,861.93
三、其他经营收益
 加:投资收益(元) 5,344,907.853,598,069.95-4,186,088.4210,667,307.4513,362,316.9510,031,083.877,733,724.38
  其中:对联营企业和合营企业的投资收益(元) 5,344,907.853,598,069.95-4,186,088.4210,591,080.0813,362,316.9510,031,083.87-
 资产处置收益(元) ---34,979.36---
 信用减值损失(元) -41,896,993.27-41,896,993.27--27,952,592.86-10,231,249.50-62,705,351.64-
 其他收益(元) 7,477,169.307,477,169.307,073,513.7828,097,638.3527,270,134.7622,562,510.9210,025,274.01
四、营业利润(元) 542,561,045.68310,596,844.43126,452,254.35673,569,691.40664,734,981.50418,408,816.12200,225,861.73
 加:营业外收入(元) 4,416,016.023,804,992.46234,727.939,387,324.478,609,166.863,071,539.69412,371.26
 减:营业外支出(元) 2,276,727.932,311,646.982,923.255,734,848.00244,116.37--
五、利润总额(元) 544,700,333.77312,090,189.91126,684,059.03677,222,167.87673,100,031.99421,480,355.81200,638,232.99
 减:所得税费用(元) 98,213,167.5953,350,057.0111,169,521.0064,094,783.4951,830,448.4616,333,266.7412,855,717.74
六、净利润(元) 446,487,166.18258,740,132.90115,514,538.03613,127,384.38621,269,583.53405,147,089.07187,782,515.25
(一)按经营持续性分类
  持续经营净利润(元) 446,487,166.18258,740,132.90115,514,538.03613,127,384.38621,269,583.53405,147,089.07187,782,515.25
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 446,487,166.18258,740,132.90115,514,538.03613,127,384.38621,269,583.53405,147,089.07187,782,515.25
 扣除非经常性损益后的净利润(元) 438,313,177.40251,115,195.34109,305,017.34586,045,261.06590,979,676.07383,358,146.05178,910,516.77
七、每股收益
 一、基本每股收益(元) 0.410.280.130.670.680.440.25
 二、稀释每股收益(元) 0.410.280.130.670.680.440.25
九、综合收益总额(元) 446,487,166.18258,740,132.90115,514,538.03613,127,384.38621,269,583.53405,147,089.07187,782,515.25
公告日期 2023-10-272023-08-112023-04-282023-04-212022-10-282022-08-122022-04-29
审计意见(境内) 标准无保留意见
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