第一能源 (FE.N)

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利润表(第一能源)

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完整财报对比
2024年三季报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 2024-01-012024-01-012024-01-012023-01-012023-01-012023-01-012023-01-012022-01-012022-01-012022-01-012022-01-01
截止日期 2024-09-302024-06-302024-03-312023-12-312023-09-302023-06-302023-03-312022-12-312022-09-302022-06-302022-03-31
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合并报表
报表年结日 12311231123112311231123112311231123112311231
原始币种 美元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上市后
营业收入(元) 10,296,000,000.006,567,000,000.003,287,000,000.0012,870,000,000.009,724,000,000.006,237,000,000.003,231,000,000.0012,459,000,000.009,282,000,000.005,807,000,000.002,989,000,000.00
 主营收入(元) 8,381,000,000.005,312,000,000.002,695,000,000.0010,405,000,000.007,924,000,000.005,055,000,000.002,680,000,000.009,916,000,000.008,727,000,000.005,458,000,000.002,848,000,000.00
 其他业务收入(元) 1,915,000,000.001,255,000,000.00592,000,000.002,465,000,000.001,800,000,000.001,182,000,000.00551,000,000.002,543,000,000.00555,000,000.00349,000,000.00141,000,000.00
营业成本(元) 6,646,000,000.004,322,000,000.002,147,000,000.008,240,000,000.006,310,000,000.004,022,000,000.002,103,000,000.008,410,000,000.003,325,000,000.002,007,000,000.001,015,000,000.00
 主营成本(元) 3,371,000,000.002,146,000,000.001,141,000,000.004,646,000,000.003,612,000,000.002,291,000,000.001,257,000,000.004,593,000,000.003,325,000,000.002,007,000,000.001,015,000,000.00
 其他业务成本(元) 3,275,000,000.002,176,000,000.001,006,000,000.003,594,000,000.002,698,000,000.001,731,000,000.00846,000,000.003,817,000,000.00---
毛利(元) 3,650,000,000.002,245,000,000.001,140,000,000.004,630,000,000.003,414,000,000.002,215,000,000.001,128,000,000.004,049,000,000.005,957,000,000.003,800,000,000.001,974,000,000.00
减:折旧与摊销(元) 1,178,000,000.00778,000,000.00381,000,000.001,200,000,000.001,088,000,000.00722,000,000.00361,000,000.001,010,000,000.00768,000,000.00522,000,000.00303,000,000.00
减:其他营业费用(元) 710,000,000.00432,000,000.00147,000,000.001,164,000,000.00628,000,000.00461,000,000.00216,000,000.001,129,000,000.003,678,000,000.002,272,000,000.001,112,000,000.00
营业利润(元) 1,762,000,000.001,035,000,000.00612,000,000.002,266,000,000.001,698,000,000.001,032,000,000.00551,000,000.001,910,000,000.001,511,000,000.001,006,000,000.00559,000,000.00
加:利息支出(元) -866,000,000.00-590,000,000.00-305,000,000.00-1,124,000,000.00-828,000,000.00-539,000,000.00-263,000,000.00-1,039,000,000.00-788,000,000.00-540,000,000.00-313,000,000.00
加:权益性投资损益(元) 64,000,000.0043,000,000.0021,000,000.00175,000,000.00134,000,000.0091,000,000.0056,000,000.00168,000,000.00---
加:融资收入(支出)(元) 94,000,000.0059,000,000.0030,000,000.0097,000,000.0069,000,000.0043,000,000.0021,000,000.0084,000,000.0059,000,000.0036,000,000.0019,000,000.00
税前利润其他项目(元) 71,000,000.0018,000,000.0044,000,000.0050,000,000.00125,000,000.00101,000,000.0035,000,000.00316,000,000.00279,000,000.00110,000,000.00106,000,000.00
持续经营税前利润(元) 1,125,000,000.00565,000,000.00402,000,000.001,464,000,000.001,198,000,000.00728,000,000.00400,000,000.001,439,000,000.001,061,000,000.00612,000,000.00371,000,000.00
减:所得税(元) 294,000,000.00200,000,000.00135,000,000.00267,000,000.00193,000,000.00164,000,000.0090,000,000.001,000,000,000.00237,000,000.00132,000,000.0083,000,000.00
持续经营净利润(元) 831,000,000.00365,000,000.00267,000,000.001,197,000,000.001,005,000,000.00564,000,000.00310,000,000.00439,000,000.00824,000,000.00480,000,000.00288,000,000.00
加:已终止或非持续经营净利润(元) ----21,000,000.00-21,000,000.00------
净利润(元) 831,000,000.00365,000,000.00267,000,000.001,176,000,000.00984,000,000.00564,000,000.00310,000,000.00439,000,000.00824,000,000.00480,000,000.00288,000,000.00
减:少数股东损益(元) 114,000,000.0067,000,000.0014,000,000.0074,000,000.0057,000,000.0037,000,000.0018,000,000.0033,000,000.0015,000,000.005,000,000.00-
归属于母公司股东净利润(元) 717,000,000.00298,000,000.00253,000,000.001,102,000,000.00927,000,000.00527,000,000.00292,000,000.00406,000,000.00809,000,000.00475,000,000.00288,000,000.00
归属于普通股股东净利润(元) 717,000,000.00298,000,000.00253,000,000.001,102,000,000.00927,000,000.00527,000,000.00292,000,000.00406,000,000.00809,000,000.00475,000,000.00288,000,000.00
每股收益
 基本每股收益-普通股(元) 1.250.520.441.921.620.920.510.711.420.830.51
 摊薄每股收益-普通股(元) 1.240.520.441.921.610.920.510.711.410.830.50
其他全面收益(元) 3,000,000.003,000,000.00--3,000,000.00-2,000,000.00-1,000,000.00-1,000,000.001,000,000.002,000,000.003,000,000.00-1,000,000.00
全面收益总额(元) 834,000,000.00368,000,000.00267,000,000.001,173,000,000.00982,000,000.00563,000,000.00309,000,000.00440,000,000.00826,000,000.00483,000,000.00287,000,000.00
 本公司拥有人占全面收益总额(元) 720,000,000.00301,000,000.00253,000,000.001,099,000,000.00925,000,000.00526,000,000.00291,000,000.00407,000,000.00811,000,000.00478,000,000.00-
 非控股权益占全面收益总额(元) 114,000,000.0067,000,000.0014,000,000.0074,000,000.0057,000,000.0037,000,000.0018,000,000.0033,000,000.0015,000,000.005,000,000.00-
公告日期 2024-10-292024-07-302024-04-252024-02-132023-10-262023-08-012023-04-272023-02-132022-10-252022-07-262022-04-21
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