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皖能电力

(000543)

  

流通市值:188.60亿  总市值:188.60亿
流通股本:22.67亿   总股本:22.67亿

利润表

报告期2023-09-302023-06-302023-03-312022-12-31
公司类型通用通用通用通用
一、营业总收入20,211,342,703.4212,235,993,937.965,806,365,093.3924,275,609,352.76
营业收入20,211,342,703.4212,235,993,937.965,806,365,093.3924,275,609,352.76
二、营业总成本19,484,328,682.3312,039,943,924.865,772,917,861.2725,042,020,900.71
营业成本18,588,612,140.3811,468,071,771.85,542,125,807.324,058,234,673.45
税金及附加101,321,969.7663,212,227.5429,773,724.74101,084,115.37
销售费用9,800,118.55,324,143.162,625,729.1612,787,356.61
管理费用84,116,595.948,594,187.6916,193,557.4494,803,886.7
研发费用116,668,567.6481,659,881.237,674,185.47207,602,479.73
财务费用583,809,290.15373,081,713.47144,524,857.16567,508,388.85
其中:利息费用601,033,813.98385,626,771.46150,941,014.62583,038,571.2
其中:利息收入19,067,605.4913,882,704.286,519,011.9717,377,821.19
加:公允价值变动收益----2,214,780.6
加:投资收益1,053,217,672.93545,620,413.07134,248,110.86868,329,498.47
资产处置收益251,063.93263,066.1940,409.33-3,684,969.34
资产减值损失(新)----34,135,819.38
信用减值损失(新)-11,627,571.59-11,167,744.24-11,260.67-7,654,997.21
其他收益58,103,526.1137,158,682.214,237,340.5360,560,471.03
营业利润平衡项目0000
四、营业利润1,826,958,712.47767,924,430.33171,961,832.17114,787,855.02
加:营业外收入17,618,377.569,672,306.076,103,195.138,913,183.8
减:营业外支出52,761,248.195,800,138.911,743,821.333,595,487.88
利润总额平衡项目0000
五、利润总额1,791,815,841.84771,796,597.49176,321,205.97120,105,550.94
减:所得税费用78,838,773.1943,151,242.2810,709,986.65-61,724,587.01
六、净利润1,712,977,068.65728,645,355.21165,611,219.32181,830,137.95
持续经营净利润1,712,977,068.65728,645,355.21165,611,219.32181,830,137.95
归属于母公司股东的净利润1,304,808,804.59584,827,930.88125,827,924.5425,137,702.53
少数股东损益408,168,264.06143,817,424.3339,783,294.82-243,307,564.58
(一)基本每股收益0.580.260.060.19
(二)稀释每股收益0.580.260.060.19
八、其他综合收益193,448,228.4250,491,849.1579,824,140.07-321,670,457.88
归属于母公司股东的其他综合收益193,448,228.4250,491,849.1579,824,140.07-321,670,457.88
九、综合收益总额1,906,425,297.07779,137,204.36245,435,359.39-139,840,319.93
归属于母公司股东的综合收益总额1,498,257,033.01635,319,780.03205,652,064.57103,467,244.65
归属于少数股东的综合收益总额408,168,264.06143,817,424.3339,783,294.82-243,307,564.58
公告日期2023-10-272023-08-242023-04-282023-04-28
审计意见(境内)标准无保留意见
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