当前位置:首页 - 行情中心 - 浙能电力(600023) - 财务分析 - 利润表

浙能电力

(600023)

  

流通市值:872.91亿  总市值:872.91亿
流通股本:134.09亿   总股本:134.09亿

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69,506,218,179.3741,729,125,517.9717,649,256,075.3580,194,583,010.24
营业收入69,506,218,179.3741,729,125,517.9717,649,256,075.3580,194,583,010.24
二、营业总成本65,382,747,367.740,877,749,706.8717,690,151,653.486,875,937,159.25
营业成本62,332,008,866.7639,049,192,802.6616,887,917,348.9283,363,614,730.48
税金及附加265,808,945.29166,899,851.4963,626,512.16330,418,250.01
销售费用158,723,865.9648,882,874.8411,313,171.95-
管理费用1,388,850,811.32869,084,364.76375,381,862.261,649,445,962.78
研发费用308,628,440.18159,380,843.852,197,384.77261,178,984.51
财务费用928,726,438.19584,308,969.32299,715,373.341,271,279,231.47
其中:利息费用1,157,297,188.03743,682,115.87340,327,123.111,398,565,942.88
其中:利息收入195,450,995.21118,293,915.1444,028,140.1147,191,683.03
加:公允价值变动收益-41,493,890.76-52,771,164.52-13,491,862.05-1,057,964.08
加:投资收益3,912,078,765.772,520,001,986.861,005,961,452.23,299,278,667.32
资产处置收益207,218,309.6466,694,226.0555,465,205.8627,333,216.53
资产减值损失(新)-73,575,313.06-18,926,465.22-2,341,821.41-136,646,672.36
信用减值损失(新)-152,095,957.04-64,721,801.932,675,846.25-32,143,825.07
其他收益316,914,485.41257,965,270.43222,423,875.56352,369,668.46
营业利润平衡项目0000
四、营业利润8,292,517,211.633,559,617,862.771,229,797,118.36-3,172,221,058.21
加:营业外收入80,917,373.788,516,377.373,325,260.34151,203,501.28
减:营业外支出95,018,297.5335,624,091.2920,371,221.8672,746,737.06
利润总额平衡项目0000
五、利润总额8,278,416,287.883,532,510,148.851,212,751,156.84-3,093,764,293.99
减:所得税费用1,123,223,324.12459,395,604.87151,484,854.16505,237,349.33
六、净利润7,155,192,963.763,073,114,543.981,061,266,302.68-3,599,001,643.32
持续经营净利润7,155,192,963.763,073,114,543.981,061,266,302.68-3,599,001,643.32
归属于母公司股东的净利润5,962,486,915.462,778,588,045.781,010,519,269.71-1,822,451,446.36
少数股东损益1,192,706,048.3294,526,498.250,747,032.97-1,776,550,196.96
(一)基本每股收益0.440.210.08-0.14
(二)稀释每股收益0.440.210.08-0.14
八、其他综合收益-102,882,465.29-321,038,657.56-116,738,512-582,501,941.45
归属于母公司股东的其他综合收益-101,662,903.68-317,166,408.18-119,809,726.01-582,619,254.39
九、综合收益总额7,052,310,498.472,752,075,886.42942,696,529.5-4,181,503,584.77
归属于母公司股东的综合收益总额5,860,824,011.782,461,421,637.6890,531,911.37-2,405,070,700.75
归属于少数股东的综合收益总额1,191,486,486.69290,654,248.8252,164,618.13-1,776,432,884.02
公告日期2023-10-282023-08-302023-04-282023-04-28
审计意见(境内)标准无保留意见
TOP↑