国投电力 (600886.SH)

今开: 最高: 成交量:

昨收: 最低: 成交额:

+ 收藏

利润表(国投电力)

导出到EXCEL
报表日期选择
  • 常用日期查询
  • 自定义年度查询
    日期范围
    报告期
    报告类型
    显示选项
关 闭
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) 42,548,712,586.1726,366,537,416.3613,255,789,154.2850,489,243,623.5738,170,789,627.9522,693,994,082.9411,042,015,519.58
 营业收入(元) 42,548,712,586.1726,366,537,416.3613,255,789,154.2850,489,243,623.5738,170,789,627.9522,693,994,082.9411,042,015,519.58
二、营业总成本(元) 30,642,386,799.3819,935,187,260.029,849,232,829.2341,494,034,297.8629,490,901,319.5017,848,543,621.688,823,191,229.42
 营业成本(元) 25,890,235,182.0516,825,486,079.398,284,056,327.0034,311,491,183.6224,102,514,560.3414,264,585,917.167,125,882,445.76
 研发费用(元) 57,845,215.9142,606,766.034,412,015.3639,870,284.2111,110,172.056,690,929.053,997,072.87
 营业税金及附加(元) 683,610,060.09387,360,974.85196,756,455.68970,955,468.22729,027,287.42430,081,157.64171,964,000.73
 销售费用(元) 22,457,032.7315,802,651.479,044,078.6137,350,577.6919,034,456.2714,483,429.889,112,316.19
 管理费用(元) 1,011,205,338.02678,332,212.57380,534,184.671,479,853,016.95878,614,419.25599,114,807.98303,842,623.33
 财务费用(元) 2,977,033,970.581,985,598,575.71974,429,767.914,654,513,767.173,750,600,424.172,533,587,379.971,208,392,770.54
  其中:利息费用(元) 3,418,279,940.892,307,594,857.951,140,779,109.615,086,740,741.963,565,275,434.842,581,857,732.111,245,784,064.25
  其中:利息收入(元) 481,298,273.11338,487,136.99133,632,099.19456,876,875.91116,594,111.8680,632,397.32-37,794,785.23
三、其他经营收益
 加:公允价值变动收益(元) -1,410,716.25-2,652,146.55-902,858.4021,746,895.60-1,410,716.254,909,292.55-451,429.20
 加:投资收益(元) 580,283,114.88374,315,667.26107,671,938.57273,105,168.66384,206,560.74210,790,440.9111,014,873.05
  其中:对联营企业和合营企业的投资收益(元) 580,052,175.71374,084,728.09107,440,999.38239,468,046.66351,641,422.15210,790,440.9111,014,873.05
 资产处置收益(元) 5,203,716.733,329,883.05-19,535,135.1319,448,156.3819,235,178.6220,668,953.25
 资产减值损失(元) -13,325,842.60-4,805,717.96-3,447,498.29-184,171,173.30-10,528,759.99--308,991.17
 信用减值损失(元) -113,092,537.12-72,085,811.75-17,190,093.34121,350,216.14-128,359,785.38-117,943,138.54-45,563,531.11
 其他收益(元) 84,244,115.5552,562,107.9926,404,476.77164,811,879.06113,391,985.0581,896,441.5855,753,668.10
四、营业利润(元) 12,448,227,637.986,782,014,138.383,519,092,290.369,411,587,447.009,056,635,749.005,044,338,676.382,259,937,833.08
 加:营业外收入(元) 133,129,341.8038,321,323.6433,156,459.3280,325,189.3364,205,711.6056,851,231.9427,006,112.73
 减:营业外支出(元) 22,322,185.679,813,857.3423,485,604.8058,942,677.2529,795,886.353,735,987.12784,496.13
五、利润总额(元) 12,559,034,794.116,810,521,604.683,528,763,144.889,432,969,959.089,091,045,574.255,097,453,921.202,286,159,449.68
 减:所得税费用(元) 1,684,068,662.70825,745,465.26535,197,894.461,753,039,673.231,490,309,629.45788,528,118.77357,568,922.83
六、净利润(元) 10,874,966,131.415,984,776,139.422,993,565,250.427,679,930,285.857,600,735,944.804,308,925,802.431,928,590,526.85
(一)按经营持续性分类
  持续经营净利润(元) 10,874,966,131.415,984,776,139.422,993,565,250.427,679,930,285.857,600,735,944.804,308,925,802.431,928,590,526.85
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 6,051,980,712.813,336,922,611.001,613,692,031.234,079,375,650.034,126,335,551.162,347,976,201.871,037,552,666.55
  少数股东损益(元) 4,822,985,418.602,647,853,528.421,379,873,219.193,600,554,635.823,474,400,393.641,960,949,600.56891,037,860.30
 扣除非经常性损益后的净利润(元) 6,024,260,205.763,318,359,897.371,606,042,420.183,950,110,170.914,024,731,951.462,276,435,259.40989,706,674.51
七、每股收益
 一、基本每股收益(元) 0.790.440.210.520.530.300.13
 二、稀释每股收益(元) 0.790.440.210.520.530.300.13
八、其他综合收益(元) 146,706,239.10231,921,873.0719,689,492.25402,370,567.12124,978,406.46288,592,241.0028,117,828.61
 归属于母公司股东的其他综合收益(元) 114,558,685.07192,005,970.8125,862,335.33352,693,400.3856,401,764.08229,541,395.7532,068,882.91
 归属于少数股东的其他综合收益(元) 32,147,554.0339,915,902.26-6,172,843.0849,677,166.7468,576,642.3859,050,845.25-3,951,054.30
九、综合收益总额(元) 11,021,672,370.516,216,698,012.493,013,254,742.678,082,300,852.977,725,714,351.264,597,518,043.431,956,708,355.46
 归属于母公司所有者的综合收益总额(元) 6,166,539,397.883,528,928,581.811,639,554,366.564,432,069,050.414,182,737,315.242,577,517,597.621,069,621,549.46
 归属于少数股东的综合收益总额(元) 4,855,132,972.632,687,769,430.681,373,700,376.113,650,231,802.563,542,977,036.022,020,000,445.81887,086,806.00
公告日期 2023-10-282023-08-302023-04-292023-04-292022-10-292022-08-312022-04-29
审计意见(境内) 标准无保留意见
原始财报文件下载 下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)

前瞻产业研究院