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国电电力

(600795)

  

流通市值:749.10亿  总市值:749.10亿
流通股本:178.36亿   总股本:178.36亿

利润表

报告期2024-09-302024-06-302024-03-312023-12-31
公司类型通用通用通用通用
一、营业总收入133,862,463,550.0485,828,214,649.3345,555,110,121.97180,998,878,168.94
营业收入133,862,463,550.0485,828,214,649.3345,555,110,121.97180,998,878,168.94
二、营业总成本122,288,479,982.4778,796,600,888.8942,124,389,308.57165,917,603,117.75
营业成本114,075,458,690.8473,281,738,092.4139,480,220,834.87154,539,721,797.12
税金及附加1,404,501,394.63921,315,481.63373,321,216.961,870,381,526.61
销售费用11,975,124.659,023,004.274,473,587.6431,501,708.08
管理费用1,733,983,933.531,142,484,407.63535,086,433.62,024,648,247.67
研发费用334,821,019.4220,229,297.4586,500,882.38740,714,890.86
财务费用4,727,739,819.423,221,810,605.51,644,786,353.126,710,634,947.41
其中:利息费用4,735,751,215.623,232,375,628.161,649,451,156.636,790,680,148.3
其中:利息收入62,291,583.4840,414,262.9416,796,894154,520,566.21
加:投资收益6,685,747,666.476,058,607,314.23774,678,710.451,585,028,139.74
资产处置收益27,532,271.4737,679,074.969,193,725.4468,011,261.81
资产减值损失(新)-881,284,584.92-842,079,902.4983,369.08-1,541,949,764.64
信用减值损失(新)-435,339,199.24-489,848,622.3222,070,594.08-491,531,883.23
其他收益350,582,569.49245,716,954.7675,257,029.16588,127,498.67
营业利润平衡项目0000
四、营业利润17,321,222,290.8412,041,688,579.584,312,004,241.6115,288,960,303.54
加:营业外收入187,685,538.91142,774,907.3437,155,244.3895,946,639.3
减:营业外支出179,784,285.0986,690,231.017,908,915.78514,893,392.26
利润总额平衡项目0000
五、利润总额17,329,123,544.6612,097,773,255.914,341,250,570.1315,670,013,550.58
减:所得税费用2,850,678,885.571,880,765,337.12884,936,666.563,697,772,021.34
六、净利润14,478,444,659.0910,217,007,918.793,456,313,903.5711,972,241,529.24
持续经营净利润14,478,444,659.0910,217,007,918.793,456,313,903.5711,972,241,529.24
归属于母公司股东的净利润9,190,803,578.886,716,157,499.991,784,650,485.675,608,589,563
少数股东损益5,287,641,080.213,500,850,418.81,671,663,417.96,363,651,966.24
(一)基本每股收益0.520.380.10.31
(二)稀释每股收益0.520.380.10.31
八、其他综合收益236,605,051.6121,296,444.985,906,095.4258,913,577.26
归属于母公司股东的其他综合收益234,175,288.8118,907,929.985,906,095.4226,423,617.29
九、综合收益总额14,715,049,710.6910,338,304,363.693,542,219,998.9712,231,155,106.5
归属于母公司股东的综合收益总额9,424,978,867.686,835,065,429.891,870,556,581.075,835,013,180.29
归属于少数股东的综合收益总额5,290,070,843.013,503,238,933.81,671,663,417.96,396,141,926.21
公告日期2024-10-252024-08-202024-04-272024-04-16
审计意见(境内)标准无保留意见
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