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桂冠电力

(600236)

  

流通市值:457.97亿  总市值:457.97亿
流通股本:78.82亿   总股本:78.82亿

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6,096,966,522.514,154,873,276.941,995,115,655.6810,624,713,890.4
营业收入6,096,966,522.514,154,873,276.941,995,115,655.6810,624,713,890.4
二、营业总成本4,661,033,808.643,085,712,442.421,601,323,965.546,487,718,081.19
营业成本3,918,409,300.552,605,276,548.771,361,531,319.175,273,415,022.36
税金及附加85,598,602.1860,612,254.5923,943,499.81169,544,131.5
管理费用229,728,077.55132,636,846.5667,825,938.27330,862,965.32
财务费用427,297,828.36287,186,792.5148,023,208.29713,895,962.01
其中:利息费用433,867,063.08291,577,116.6149,819,532.05727,340,776.93
其中:利息收入7,298,008.84,861,799.562,091,381.9214,839,640.55
加:投资收益89,394,137.4489,836,734.18-2,743,787.02117,003,131.5
资产处置收益----133,429.64
资产减值损失(新)----17,050,837.2
信用减值损失(新)2,698,820998,820-2,023,631.09
其他收益13,099,428.746,630,037.012,848,56214,895,177.61
营业利润平衡项目0000
四、营业利润1,541,125,100.051,166,626,425.71393,896,465.124,253,733,482.57
加:营业外收入5,693,873.083,220,275.521,045,818.5144,109,649.43
减:营业外支出34,694,076.833,512,379.4789,081.292,468,219.11
利润总额平衡项目0000
五、利润总额1,512,124,896.31,166,334,321.76394,853,202.434,205,374,912.89
减:所得税费用187,649,153.52139,175,881.9252,366,771.72562,106,650.84
六、净利润1,324,475,742.781,027,158,439.84342,486,430.713,643,268,262.05
持续经营净利润1,324,475,742.781,027,158,439.84342,486,430.713,643,268,262.05
归属于母公司股东的净利润1,137,015,230.7913,234,260.28294,441,251.053,209,101,606.53
少数股东损益187,460,512.08113,924,179.5648,045,179.66434,166,655.52
(一)基本每股收益0.140.110.030.4
(二)稀释每股收益0.140.110.030.4
八、其他综合收益2,106,731.262,117,728.29011,443,040.88
归属于母公司股东的其他综合收益2,106,731.262,117,728.29011,443,040.88
九、综合收益总额1,326,582,474.041,029,276,168.13342,486,430.713,654,711,302.93
归属于母公司股东的综合收益总额1,139,121,961.96915,351,988.57294,441,251.053,220,544,647.41
归属于少数股东的综合收益总额187,460,512.08113,924,179.5648,045,179.66434,166,655.52
公告日期2023-10-282023-08-192023-04-282023-04-28
审计意见(境内)标准无保留意见
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