华银电力 (600744.SH)

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利润表(华银电力)

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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) 7,880,213,829.144,885,193,180.942,662,185,232.189,702,437,542.707,240,389,005.414,055,266,355.032,440,460,822.55
 营业收入(元) 7,880,213,829.144,885,193,180.942,662,185,232.189,702,437,542.707,240,389,005.414,055,266,355.032,440,460,822.55
二、营业总成本(元) 7,926,712,519.725,049,253,940.982,765,611,130.7610,530,429,044.287,530,693,735.434,320,043,173.272,546,197,394.44
 营业成本(元) 7,427,714,985.824,728,417,224.462,604,402,292.289,733,014,743.126,922,846,164.043,926,402,729.412,351,242,622.63
 研发费用(元) ---32,574,786.5822,638,313.6514,037,456.807,111,880.72
 营业税金及附加(元) 51,216,703.6731,683,471.2414,872,210.9071,345,223.7253,269,578.3729,386,506.6715,338,712.50
 销售费用(元) 641,597.31326,360.53126,461.539,580,407.076,686,993.584,933,374.663,340,580.89
 管理费用(元) 74,963,845.6042,588,922.3322,419,457.51123,114,927.7797,487,094.8567,897,657.3728,724,368.25
 财务费用(元) 372,175,387.32246,237,962.42123,790,708.54560,798,956.02427,765,590.94277,385,448.36140,439,229.45
  其中:利息费用(元) 374,184,718.79247,533,998.80124,440,814.69565,394,475.71431,254,400.84280,271,379.45142,324,419.64
  其中:利息收入(元) 3,828,648.982,654,554.811,369,957.167,831,170.225,348,015.484,067,300.962,515,790.40
三、其他经营收益
 加:公允价值变动收益(元) ---225,252.01---
 加:投资收益(元) 88,541,738.0115,647,757.27-702,331,511.0115,408,181.23--
  其中:对联营企业和合营企业的投资收益(元) ----116,498,014.33---
 资产处置收益(元) 8,828,900.758,828,900.755,354,122.95137,099,460.5215,312,972.466,494,532.09-
 资产减值损失(元) 2,371.45---13,024,624.24---
 信用减值损失(元) ----6,693,450.04-309,845.75--
 其他收益(元) 12,189,465.4410,247,015.072,169,042.9856,946,821.0832,136,836.4418,572,434.262,006,152.64
四、营业利润(元) 63,063,785.07-129,337,086.95-95,902,732.6548,893,468.76-227,756,585.64-239,709,851.89-103,730,419.25
 加:营业外收入(元) 8,189,774.386,248,600.913,422,050.2830,682,222.4513,470,690.017,149,137.521,261,361.20
 减:营业外支出(元) 371.80371.80371.802,573,856.01-586,765.55250,000.00-
五、利润总额(元) 71,253,187.65-123,088,857.84-92,481,054.1777,001,835.20-213,699,130.08-232,810,714.37-102,469,058.05
 减:所得税费用(元) 32,641,146.7720,617,788.098,593,771.4635,463,184.9829,138,913.4326,414,701.937,827,091.46
六、净利润(元) 38,612,040.88-143,706,645.93-101,074,825.6341,538,650.22-242,838,043.51-259,225,416.30-110,296,149.51
(一)按经营持续性分类
  持续经营净利润(元) 38,612,040.88-143,706,645.93-101,074,825.6341,538,650.22-242,838,043.51-259,225,416.30-110,296,149.51
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 19,828,426.55-154,212,260.19-105,505,667.6527,061,529.84-254,144,131.93-265,278,331.33-111,281,959.36
  少数股东损益(元) 18,783,614.3310,505,614.264,430,842.0214,477,120.3811,306,088.426,052,915.03985,809.85
 扣除非经常性损益后的净利润(元) -1,876,976.32-172,093,779.46-115,041,740.76-986,203,568.72-288,503,812.28-286,788,451.14-112,963,487.23
七、每股收益
 一、基本每股收益(元) 0.01-0.08-0.050.02-0.14-0.15-0.06
 二、稀释每股收益(元) 0.01-0.08-0.050.02-0.14-0.15-0.06
九、综合收益总额(元) 38,612,040.88-143,706,645.93-101,074,825.6341,538,650.22-242,838,043.51-259,225,416.30-110,296,149.51
 归属于母公司所有者的综合收益总额(元) 19,828,426.55-154,212,260.19-105,505,667.6527,061,529.84-254,144,131.93-265,278,331.33-111,281,959.36
 归属于少数股东的综合收益总额(元) 18,783,614.3310,505,614.264,430,842.0214,477,120.3811,306,088.426,052,915.03985,809.85
公告日期 2023-10-182023-08-312023-04-292023-04-292022-10-292022-08-252022-04-30
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