中国电信 (601728.SH)

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利润表(中国电信)

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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2019年年报2019年三季报2019年中报2019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
一、营业总收入(元) 217,547,000,000.00106,317,000,000.00389,939,000,000.00290,820,029,437.95192,438,000,000.0094,354,000,000.00372,200,000,000.00281,579,914,686.01189,755,358,230.2695,862,946,642.65
 营业收入(元) 217,547,000,000.00106,317,000,000.00389,939,000,000.00290,820,029,437.95192,438,000,000.0094,354,000,000.00372,200,000,000.00281,579,914,686.01189,755,358,230.2695,862,946,642.65
二、营业总成本(元) 195,511,000,000.0096,404,000,000.00357,460,000,000.00264,441,469,851.88172,578,000,000.0085,330,000,000.00345,949,000,000.00255,881,318,255.81170,109,268,544.6087,693,675,189.43
 营业成本(元) 149,968,000,000.0072,929,000,000.00272,196,000,000.00200,302,061,702.11132,117,000,000.0064,341,000,000.00258,940,000,000.00189,541,590,208.41126,060,820,204.8463,030,369,073.66
 研发费用(元) 1,761,000,000.00713,000,000.004,736,000,000.002,264,773,318.461,274,000,000.00506,000,000.004,196,000,000.001,678,061,111.801,045,423,048.18343,480,475.52
 营业税金及附加(元) 780,000,000.00387,000,000.001,477,000,000.001,068,094,344.23716,000,000.00359,000,000.001,527,000,000.001,054,598,320.55687,119,470.33324,556,308.37
 销售费用(元) 25,578,000,000.0012,689,000,000.0048,882,000,000.0035,677,246,496.5723,430,000,000.0011,211,000,000.0051,872,000,000.0038,749,249,831.7726,668,081,071.6013,269,829,431.72
 管理费用(元) 16,345,000,000.009,140,000,000.0027,155,000,000.0022,759,187,328.9913,469,000,000.008,042,000,000.0025,775,000,000.0021,928,737,891.6513,590,906,448.798,551,431,376.02
 财务费用(元) 1,079,000,000.00546,000,000.003,014,000,000.002,370,106,661.521,572,000,000.00871,000,000.003,639,000,000.002,929,080,891.632,056,918,300.861,092,187,232.64
  其中:利息费用(元) 1,368,000,000.00745,000,000.003,457,000,000.002,585,731,735.081,800,000,000.00959,000,000.004,130,000,000.003,209,483,431.032,173,354,151.101,073,216,010.92
  其中:利息收入(元) 304,000,000.00156,000,000.00582,000,000.00384,165,879.20279,000,000.0091,000,000.00492,000,000.00323,622,542.04210,023,253.2947,865,311.66
三、其他经营收益
 加:公允价值变动收益(元) -120,000,000.00-86,000,000.0032,000,000.00388,000.00---1,000,000.00---
 加:投资收益(元) 3,243,000,000.00403,000,000.001,757,000,000.001,204,978,218.05839,000,000.00408,000,000.001,604,000,000.00963,998,148.07630,529,101.35298,213,918.42
  其中:对联营企业和合营企业的投资收益(元) 1,019,000,000.00403,000,000.001,701,000,000.001,147,764,146.78787,000,000.00407,000,000.001,573,000,000.00924,793,847.21604,496,683.47294,686,689.44
 资产处置收益(元) 576,000,000.00104,000,000.001,197,000,000.00342,807,936.75223,000,000.0037,000,000.002,804,000,000.00915,904,184.13579,947,709.8395,209,051.72
 资产减值损失(元) ----------69,905,917.25
 信用减值损失(元) ---------1,151,727,208.75
 其他收益(元) 1,186,000,000.00310,000,000.002,211,000,000.001,091,167,472.18875,000,000.00281,000,000.001,447,000,000.00502,699,102.20272,920,690.1572,426,812.99
四、营业利润(元) 25,191,000,000.009,758,000,000.0031,087,000,000.0026,799,592,579.0520,080,000,000.008,547,000,000.0030,346,000,000.0025,744,425,001.4319,536,355,245.928,635,121,236.35
 加:营业外收入(元) 665,000,000.00292,000,000.001,693,000,000.00836,363,871.74561,000,000.00186,000,000.002,562,000,000.001,052,925,476.30678,004,102.14285,866,907.93
 减:营业外支出(元) 2,441,000,000.001,657,000,000.005,384,000,000.003,163,960,401.552,395,000,000.00987,000,000.005,866,000,000.002,065,216,681.211,696,286,129.42943,671,030.91
五、利润总额(元) 23,415,000,000.008,393,000,000.0027,396,000,000.0024,471,996,049.2418,246,000,000.007,746,000,000.0027,042,000,000.0024,732,133,796.5218,518,073,218.647,977,317,113.37
 减:所得税费用(元) 5,549,000,000.001,889,000,000.006,307,000,000.005,579,615,099.234,175,000,000.001,859,000,000.006,322,000,000.006,150,444,268.844,492,518,136.621,979,422,903.40
六、净利润(元) 17,866,000,000.006,504,000,000.0021,089,000,000.0018,892,380,950.0114,071,000,000.005,887,000,000.0020,720,000,000.0018,581,689,527.6814,025,555,082.025,997,894,209.97
(一)按经营持续性分类
  持续经营净利润(元) 17,866,000,000.006,504,000,000.0021,089,000,000.0018,892,380,950.0114,071,000,000.005,887,000,000.0020,720,000,000.0018,581,689,527.6814,025,555,082.025,997,894,209.97
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 17,743,000,000.006,441,000,000.0020,855,000,000.0018,705,620,919.1313,949,000,000.005,822,000,000.0020,521,000,000.0018,388,399,832.2613,908,933,660.345,955,829,402.45
  少数股东损益(元) 123,000,000.0063,000,000.00234,000,000.00186,760,030.88122,000,000.0065,000,000.00199,000,000.00193,289,695.42116,621,421.6842,064,807.52
 扣除非经常性损益后的净利润(元) 16,400,000,000.007,233,000,000.0021,004,000,000.00-14,474,000,000.006,192,000,000.0019,787,000,000.00---
七、每股收益
 一、基本每股收益(元) 0.220.080.26-0.170.070.25---
 二、稀释每股收益(元) 0.220.080.26-0.170.070.25---
八、其他综合收益(元) -96,000,000.00-67,000,000.00-604,000,000.00-269,678,866.58-21,000,000.00-69,000,000.00557,000,000.00344,069,340.73182,494,717.06-
 归属于母公司股东的其他综合收益(元) -96,000,000.00-67,000,000.00-606,000,000.00-268,752,302.92-21,000,000.00-69,000,000.00557,000,000.00343,828,867.33182,514,085.36-
 归属于少数股东的其他综合收益(元) --2,000,000.00-926,563.66---240,473.40-19,368.30-
九、综合收益总额(元) 17,770,000,000.006,437,000,000.0020,485,000,000.0018,622,702,083.4314,050,000,000.005,818,000,000.0021,277,000,000.0018,925,758,868.4114,208,049,799.085,997,894,209.97
 归属于母公司所有者的综合收益总额(元) 17,647,000,000.006,374,000,000.0020,249,000,000.0018,436,868,616.2113,928,000,000.005,753,000,000.0021,078,000,000.0018,732,228,699.59--
 归属于少数股东的综合收益总额(元) 123,000,000.0063,000,000.00236,000,000.00185,833,467.22122,000,000.0065,000,000.00199,000,000.00193,530,168.82--
公告日期 2021-08-192021-04-292021-04-092020-10-272020-08-312020-04-302020-04-102019-10-292019-08-282019-05-16
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