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华能国际

(600011)

  

流通市值:1006.29亿  总市值:1436.38亿
流通股本:109.98亿   总股本:156.98亿

利润表

报告期2023-12-312023-09-302023-06-302023-03-31
公司类型通用通用通用通用
一、营业总收入254,396,694,532191,321,713,923126,032,267,45865,269,368,192
营业收入254,396,694,532191,321,713,923126,032,267,45865,269,368,192
二、营业总成本242,296,659,649179,837,326,495119,306,256,59662,747,258,476
营业成本223,574,929,497166,717,800,970110,864,061,24858,690,863,976
税金及附加1,634,846,6221,188,592,351734,310,076380,431,736
销售费用237,955,309192,735,559108,700,18449,664,168
管理费用6,447,634,6134,127,720,9362,688,975,6811,303,866,972
研发费用1,532,920,880875,836,788512,846,888195,404,840
财务费用8,868,372,7286,734,639,8914,397,362,5192,127,026,784
其中:利息费用8,938,083,7186,739,201,0614,549,521,3562,314,473,571
其中:利息收入506,877,851339,382,751210,300,77096,687,281
加:投资收益2,796,910,3703,524,723,383728,705,648231,666,975
资产处置收益100,180,12586,570,68786,286,390673,784
资产减值损失(新)-2,972,193,011-81,521,85417,144-58,888
信用减值损失(新)-126,874,320-58,712,223-62,108,4881,300,442
其他收益1,347,448,1701,030,073,579772,686,275299,790,454
营业利润平衡项目0000
四、营业利润13,245,506,21715,985,521,0008,251,597,8313,055,482,483
加:营业外收入570,833,059181,920,415135,009,46990,858,842
减:营业外支出814,504,815100,729,34241,403,26017,071,253
利润总额平衡项目0000
五、利润总额13,001,834,46116,066,712,0738,345,204,0403,129,270,072
减:所得税费用3,919,368,2622,612,804,0841,727,312,603665,283,102
六、净利润9,082,466,19913,453,907,9896,617,891,4372,463,986,970
持续经营净利润9,082,466,19913,453,907,9896,617,891,4372,463,986,970
归属于母公司股东的净利润8,445,560,44612,563,618,4586,308,284,6372,250,283,365
少数股东损益636,905,753890,289,531309,606,800213,703,605
(一)基本每股收益0.350.660.310.1
(二)稀释每股收益0.350.660.310.1
八、其他综合收益-117,551,85793,531,191-45,447,652-645,043,724
归属于母公司股东的其他综合收益296,494,469476,026,685373,868,403-148,352,246
九、综合收益总额8,964,914,34213,547,439,1806,572,443,7851,818,943,246
归属于母公司股东的综合收益总额8,742,054,91513,039,645,1436,682,153,0402,101,931,119
归属于少数股东的综合收益总额222,859,427507,794,037-109,709,255-282,987,873
公告日期2024-03-202023-10-252023-07-262023-04-26
审计意见(境内)标准无保留意见
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