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电投能源

(002128)

  

流通市值:340.07亿  总市值:360.67亿
流通股本:21.14亿   总股本:22.42亿

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19,730,305,891.6713,209,322,778.976,843,970,382.3226,792,900,343.99
营业收入19,730,305,891.6713,209,322,778.976,843,970,382.3226,792,900,343.99
二、营业总成本15,116,600,725.579,913,059,515.774,801,347,191.7121,120,282,397.31
营业成本13,209,676,126.658,652,989,302.574,139,304,263.9118,384,355,735.37
税金及附加1,233,093,000.17839,477,108.43450,686,834.551,570,711,528.73
销售费用41,617,298.1827,838,565.214,837,530.6555,968,398.44
管理费用471,112,685.54296,066,163.66138,898,942.43740,672,052.01
研发费用11,248,300.945,233,010.581,942,330.8260,575,800.2
财务费用149,853,314.0991,455,365.3355,677,289.35307,998,882.56
其中:利息费用170,370,054.72107,649,463.4561,799,700.03284,381,421.79
其中:利息收入23,223,723.6818,393,176.143,759,400.4924,236,355.03
加:公允价值变动收益0--2,147,498.42
加:投资收益61,315,841.7141,217,220.7826,355,545.5689,898,368.75
资产处置收益-27,315.61-56,615.24-74,048.04330,470.22
资产减值损失(新)-2,338,628.71-987,000.94-987,000.94-77,531,168.19
信用减值损失(新)-57,275,839.25-59,641,955.18-25,321,861.38-20,703,733.55
其他收益4,276,985.173,597,432.562,719,368.839,079,029.22
营业利润平衡项目0000
四、营业利润4,619,656,209.413,280,392,345.182,045,315,194.645,675,838,411.55
加:营业外收入15,440,850.427,350,885.053,623,713.2712,706,550.19
减:营业外支出22,929,857.5117,994,128.0968,639.7104,804,638.84
利润总额平衡项目0000
五、利润总额4,612,167,202.323,269,749,102.142,048,870,268.215,583,740,322.9
减:所得税费用696,660,089.74483,889,961.05309,573,596.82877,331,360.55
六、净利润3,915,507,112.582,785,859,141.091,739,296,671.394,706,408,962.35
持续经营净利润3,915,507,112.582,785,859,141.091,739,296,671.394,706,408,962.35
归属于母公司股东的净利润3,584,860,164.442,582,913,815.681,617,411,584.813,986,811,621.16
少数股东损益330,646,948.14202,945,325.41121,885,086.58719,597,341.19
(一)基本每股收益1.671.230.812.07
(二)稀释每股收益1.671.230.812.07
八、其他综合收益2,795,324.122,353,180.16-1,242,502.495,996,562.56
归属于母公司股东的其他综合收益2,795,324.122,353,180.16-1,242,502.495,831,755.89
九、综合收益总额3,918,302,436.72,788,212,321.251,738,054,168.94,712,405,524.91
归属于母公司股东的综合收益总额3,587,655,488.562,585,266,995.841,616,169,082.323,992,643,377.05
归属于少数股东的综合收益总额330,646,948.14202,945,325.41121,885,086.58719,762,147.86
公告日期2023-10-262023-08-252023-04-282023-04-26
审计意见(境内)标准无保留意见
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