杜克能源 (DUK.N)

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利润表(杜克能源)

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2024年中报2024年一季报2023年年报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
起始日期 2024-01-012024-01-012023-01-012023-01-012023-01-012023-01-012022-01-012022-01-012022-01-012022-01-01
截止日期 2024-06-302024-03-312023-12-312023-09-302023-06-302023-03-312022-12-312022-09-302022-06-302022-03-31
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
报表年结日 1231123112311231123112311231123112311231
原始币种 美元美元美元美元美元美元美元美元美元美元
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上市后上市后上市后
营业收入(元) 14,843,000,000.007,671,000,000.0029,060,000,000.0021,848,000,000.0013,854,000,000.007,276,000,000.0028,768,000,000.0021,785,000,000.0013,817,000,000.007,132,000,000.00
 主营收入(元) 14,691,000,000.007,598,000,000.0028,769,000,000.0021,637,000,000.0013,713,000,000.007,206,000,000.0028,483,000,000.0021,785,000,000.0013,817,000,000.007,132,000,000.00
 其他业务收入(元) 152,000,000.0073,000,000.00291,000,000.00211,000,000.00141,000,000.0070,000,000.00285,000,000.00---
营业成本(元) 4,873,000,000.002,567,000,000.009,679,000,000.007,421,000,000.004,793,000,000.002,675,000,000.0010,058,000,000.007,277,000,000.004,459,000,000.002,298,000,000.00
 主营成本(元) 4,873,000,000.002,567,000,000.009,679,000,000.007,421,000,000.004,793,000,000.002,675,000,000.0010,058,000,000.007,277,000,000.004,459,000,000.002,298,000,000.00
毛利(元) 9,970,000,000.005,104,000,000.0019,381,000,000.0014,427,000,000.009,061,000,000.004,601,000,000.0018,710,000,000.0014,508,000,000.009,358,000,000.004,834,000,000.00
减:折旧与摊销(元) 2,796,000,000.001,387,000,000.005,253,000,000.003,913,000,000.002,560,000,000.001,227,000,000.005,086,000,000.003,986,000,000.002,622,000,000.001,320,000,000.00
减:减值及拨备(元) 44,000,000.001,000,000.0085,000,000.0096,000,000.008,000,000.008,000,000.00434,000,000.00202,000,000.00206,000,000.00215,000,000.00
减:其他营业费用(元) 3,478,000,000.001,765,000,000.007,025,000,000.005,249,000,000.003,427,000,000.001,699,000,000.007,200,000,000.005,620,000,000.003,848,000,000.002,022,000,000.00
加:其他收益(元) 18,000,000.0012,000,000.0052,000,000.0046,000,000.0038,000,000.007,000,000.0022,000,000.0016,000,000.0010,000,000.002,000,000.00
营业利润(元) 3,670,000,000.001,963,000,000.007,070,000,000.005,215,000,000.003,104,000,000.001,674,000,000.006,012,000,000.004,716,000,000.002,692,000,000.001,279,000,000.00
加:利息支出(元) -1,641,000,000.00-817,000,000.00-3,014,000,000.00---720,000,000.00--1,815,000,000.00-1,194,000,000.00-587,000,000.00
加:权益性投资损益(元) 38,000,000.0017,000,000.00113,000,000.0085,000,000.0040,000,000.0020,000,000.00113,000,000.0087,000,000.0061,000,000.0025,000,000.00
加:其他收入(支出)(元) 336,000,000.00169,000,000.00598,000,000.00431,000,000.00298,000,000.00151,000,000.00392,000,000.00293,000,000.00204,000,000.0089,000,000.00
税前利润其他项目(元) ----2,221,000,000.00-1,447,000,000.00--2,439,000,000.00---
持续经营税前利润(元) 2,403,000,000.001,332,000,000.004,767,000,000.003,510,000,000.001,995,000,000.001,125,000,000.004,078,000,000.003,281,000,000.001,763,000,000.00806,000,000.00
减:所得税(元) 318,000,000.00178,000,000.00438,000,000.00316,000,000.00274,000,000.00155,000,000.00300,000,000.00191,000,000.0063,000,000.00-14,000,000.00
持续经营净利润(元) 2,085,000,000.001,154,000,000.004,329,000,000.003,194,000,000.001,721,000,000.00970,000,000.003,778,000,000.003,090,000,000.001,700,000,000.00820,000,000.00
加:已终止或非持续经营净利润(元) -13,000,000.00-3,000,000.00-1,455,000,000.00-1,316,000,000.00-1,164,000,000.00-209,000,000.00-1,323,000,000.0023,000,000.00--
净利润(元) 2,072,000,000.001,151,000,000.002,874,000,000.001,878,000,000.00557,000,000.00761,000,000.002,455,000,000.003,113,000,000.001,700,000,000.00820,000,000.00
减:少数股东损益(元) 34,000,000.0013,000,000.0033,000,000.0042,000,000.00-27,000,000.00-43,000,000.00-95,000,000.00-73,000,000.00-64,000,000.00-37,000,000.00
归属于母公司股东净利润(元) 2,038,000,000.001,138,000,000.002,841,000,000.001,836,000,000.00584,000,000.00804,000,000.002,550,000,000.003,186,000,000.001,764,000,000.00857,000,000.00
减:归属于优先股净利润及其他项(元) 53,000,000.0039,000,000.00106,000,000.0092,000,000.0053,000,000.0039,000,000.00106,000,000.0092,000,000.0053,000,000.0039,000,000.00
归属于普通股股东净利润(元) 1,985,000,000.001,099,000,000.002,735,000,000.001,744,000,000.00531,000,000.00765,000,000.002,444,000,000.003,094,000,000.001,711,000,000.00818,000,000.00
每股收益
 基本每股收益-普通股(元) 2.571.443.542.270.691.013.174.032.221.08
 摊薄每股收益-普通股(元) 2.571.443.542.270.691.013.174.032.221.08
其他全面收益(元) 108,000,000.00115,000,000.00134,000,000.00261,000,000.0029,000,000.00-26,000,000.00174,000,000.00242,000,000.00242,000,000.00107,000,000.00
全面收益总额(元) 2,180,000,000.001,266,000,000.003,008,000,000.002,139,000,000.00586,000,000.00735,000,000.002,629,000,000.003,355,000,000.001,942,000,000.00927,000,000.00
 本公司拥有人占全面收益总额(元) 2,146,000,000.001,253,000,000.002,975,000,000.002,097,000,000.00613,000,000.00778,000,000.002,713,000,000.003,411,000,000.001,994,000,000.00956,000,000.00
 非控股权益占全面收益总额(元) 34,000,000.0013,000,000.0033,000,000.0042,000,000.00-27,000,000.00-43,000,000.00-84,000,000.00-56,000,000.00-52,000,000.00-29,000,000.00
公告日期 2024-08-062024-05-072024-02-232023-11-022023-08-082023-05-092023-02-272022-11-042022-08-042022-05-09
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