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利润表(中华电信)

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完整财报对比
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 台币台币台币台币台币台币台币台币台币台币
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) 109,059,204,000.0054,943,471,000.00223,199,000,000.00161,332,502,000.00107,674,556,000.0054,210,905,000.00216,739,000,000.00157,238,260,000.00103,730,000,000.0051,294,739,000.00
 主营收入(元) 109,059,204,000.0054,943,471,000.00223,199,000,000.00161,332,502,000.00107,674,556,000.0054,210,905,000.00216,739,000,000.00-103,730,000,000.00-
营业成本(元) 67,740,433,000.0034,454,292,000.00141,767,000,000.00100,548,189,000.0066,706,089,000.0033,629,816,000.00136,717,000,000.0097,211,557,000.0064,037,000,000.0031,690,894,000.00
 主营成本(元) 67,740,433,000.0034,454,292,000.00141,767,000,000.00100,548,189,000.0066,706,089,000.0033,629,816,000.00136,717,000,000.00---
毛利(元) 41,318,771,000.0020,489,179,000.0081,432,000,000.0060,784,313,000.0040,968,467,000.0020,581,089,000.0080,022,000,000.0060,026,703,000.0039,693,000,000.0019,603,845,000.00
减:研发费用(元) 1,947,755,000.00943,067,000.003,892,000,000.002,854,258,000.001,901,258,000.00978,038,000.003,774,000,000.002,785,315,000.001,803,000,000.00848,452,000.00
减:营销费用(元) 12,121,515,000.005,931,519,000.0023,599,000,000.0017,149,826,000.0011,275,713,000.005,671,750,000.0022,819,000,000.0016,641,971,000.0011,109,000,000.005,445,221,000.00
减:一般及行政费用(元) 3,317,157,000.001,637,107,000.006,801,000,000.004,797,693,000.003,287,912,000.001,657,125,000.006,580,000,000.004,630,572,000.003,091,000,000.001,547,548,000.00
减:其他营业费用(元) 79,941,000.0055,786,000.00152,000,000.0085,147,000.0070,809,000.00100,368,000.00117,000,000.0095,102,000.00-101,386,000.00
加:其他收益(元) -689,000.002,520,000.00-635,000,000.001,462,000.001,627,000.00-44,000.0093,000,000.00-6,013,000.00-5,000,000.00-1,357,000.00
营业利润(元) 23,851,714,000.0011,924,220,000.0046,353,000,000.0035,898,851,000.0024,434,402,000.0012,173,764,000.0046,825,000,000.0035,867,730,000.0023,686,000,000.0011,659,881,000.00
加:利息收入(元) 394,765,000.00155,800,000.00618,000,000.00455,069,000.00318,543,000.00117,711,000.00249,000,000.00146,294,000.00-24,398,000.00
加:利息支出(元) -166,460,000.00-83,287,000.00-319,000,000.00-233,310,000.00-153,073,000.00-75,412,000.00-263,000,000.00-190,264,000.00--56,012,000.00
加:权益性投资损益(元) 23,195,000.0014,502,000.00253,000,000.00339,473,000.00223,613,000.00103,108,000.00442,000,000.00400,910,000.00-110,069,000.00
加:其他收入(支出)(元) 231,251,000.00-23,495,000.00103,000,000.0097,051,000.0096,168,000.00-59,178,000.00-49,000,000.00158,876,000.00--63,943,000.00
税前利润其他项目(元) --------510,000,000.00-
持续经营税前利润(元) 24,334,465,000.0011,987,740,000.0047,008,000,000.0036,557,134,000.0024,919,653,000.0012,259,993,000.0047,204,000,000.0036,383,546,000.0024,196,000,000.0011,674,393,000.00
减:所得税(元) 4,619,077,000.002,383,557,000.008,947,000,000.007,097,925,000.004,839,918,000.002,386,947,000.009,335,000,000.007,180,947,000.004,751,000,000.002,283,416,000.00
持续经营净利润(元) 19,715,388,000.009,604,183,000.0038,061,000,000.0029,459,209,000.0020,079,735,000.009,873,046,000.0037,869,000,000.0029,202,599,000.0019,445,000,000.009,390,977,000.00
净利润(元) 19,715,388,000.009,604,183,000.0038,061,000,000.0029,459,209,000.0020,079,735,000.009,873,046,000.0037,869,000,000.0029,202,599,000.0019,445,000,000.009,390,977,000.00
减:少数股东损益(元) 504,102,000.00212,764,000.001,103,000,000.00800,076,000.00515,206,000.00229,791,000.001,511,000,000.001,126,929,000.00710,000,000.00331,397,000.00
归属于母公司股东净利润(元) 19,211,286,000.009,391,419,000.0036,958,000,000.0028,659,133,000.0019,564,529,000.009,643,255,000.0036,358,000,000.0028,075,670,000.0018,735,000,000.009,059,580,000.00
归属于普通股股东净利润(元) 19,211,286,000.009,391,419,000.0036,958,000,000.0028,659,133,000.0019,564,529,000.009,643,255,000.0036,358,000,000.0028,075,670,000.0018,735,000,000.009,059,580,000.00
每股收益
 基本每股收益-普通股(元) 2.481.214.763.692.521.244.693.622.421.17
 摊薄每股收益-普通股(元) 2.471.214.763.692.521.244.683.622.421.17
 基本每股收益-ADS(元) --47.64---46.87---
 摊薄每股收益-ADS(元) --47.58---46.81---
其他全面收益(元) 400,401,000.00755,828,000.00669,000,000.00647,333,000.00450,549,000.00499,207,000.001,112,000,000.00241,315,000.00-50,161,000.00
全面收益总额(元) 20,115,789,000.0010,360,011,000.0038,730,000,000.0030,106,542,000.0020,530,284,000.0010,372,253,000.0038,981,000,000.0029,443,914,000.00-9,441,138,000.00
 本公司拥有人占全面收益总额(元) 19,580,056,000.0010,119,234,000.0037,658,000,000.0029,311,597,000.0020,015,580,000.0010,143,274,000.0037,450,000,000.0028,303,690,000.00-9,106,423,000.00
 非控股权益占全面收益总额(元) 535,733,000.00240,777,000.001,072,000,000.00794,945,000.00514,704,000.00228,979,000.001,531,000,000.001,140,224,000.00-334,715,000.00
公告日期 2024-08-092024-05-102024-04-172023-11-092023-08-102023-05-112023-04-172022-11-042022-07-292022-05-06
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