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中国电信(601728) 利润表 单位:万元 |
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报表日期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 |
一、营业总收入 | 39,196,801.89 | 26,597,311.89 | 13,449,456.29 | 50,784,267.50 | 38,110,256.05 |
营业收入 | 39,196,801.89 | 26,597,311.89 | 13,449,456.29 | 50,784,267.50 | 38,110,256.05 |
二、营业总成本 | 35,145,085.27 | 23,519,616.87 | 12,114,494.72 | 46,850,004.65 | 34,334,951.29 |
营业成本 | 27,441,283.40 | 18,395,677.44 | 9,494,613.13 | 36,142,220.42 | 26,632,918.75 |
营业税金及附加 | 145,097.45 | 91,825.23 | 40,959.53 | 186,177.83 | 130,769.02 |
销售费用 | 3,943,477.35 | 2,756,833.87 | 1,416,220.95 | 5,611,684.74 | 4,075,244.43 |
管理费用 | 2,688,443.95 | 1,784,354.26 | 991,189.34 | 3,571,522.03 | 2,703,542.92 |
财务费用 | 51,786.35 | 25,041.42 | 14,437.37 | 33,239.45 | 59,009.38 |
研发费用 | 874,996.76 | 465,884.65 | 157,074.40 | 1,305,160.18 | 733,466.80 |
资产减值损失 | -- | -- | -- | -- | -- |
公允价值变动收益 | -78,137.05 | -106,418.29 | -40,127.43 | -88,330.68 | -105,918.26 |
投资收益 | 185,856.06 | 123,691.57 | 68,450.49 | 237,447.34 | 173,549.93 |
其中:对联营企业和合营企业的投资收益 | 175,860.34 | 114,492.44 | 63,667.26 | 211,551.62 | 154,230.04 |
汇兑收益 | -- | -- | -- | -- | -- |
三、营业利润 | 3,903,126.03 | 2,939,584.51 | 1,231,625.82 | 4,256,910.45 | 3,673,064.55 |
加:营业外收入 | 149,139.45 | 95,449.60 | 26,199.64 | 261,248.30 | 114,265.34 |
减:营业外支出 | 281,031.66 | 211,172.87 | 148,834.91 | 597,710.58 | 285,906.89 |
其中:非流动资产处置损失 | -- | -- | -- | -- | -- |
四、利润总额 | 3,771,233.83 | 2,823,861.24 | 1,108,990.55 | 3,920,448.17 | 3,501,423.00 |
减:所得税费用 | 837,213.91 | 627,300.16 | 246,207.67 | 877,606.95 | 787,121.80 |
五、净利润 | 2,934,019.92 | 2,196,561.08 | 862,782.88 | 3,042,841.22 | 2,714,301.20 |
归属于母公司所有者的净利润 | 2,929,866.49 | 2,181,182.70 | 859,708.63 | 3,044,568.61 | 2,710,050.26 |
少数股东损益 | 4,153.43 | 15,378.38 | 3,074.25 | -1,727.39 | 4,250.94 |
六、每股收益 | |||||
基本每股收益(元/股) | 0.3200 | 0.2400 | 0.0900 | 0.3300 | 0.3000 |
稀释每股收益(元/股) | 0.3200 | 0.2400 | 0.0900 | 0.3300 | 0.3000 |
七、其他综合收益 | -36,878.30 | -34,534.72 | -14,905.16 | 44,025.35 | 14,371.82 |
八、综合收益总额 | 2,897,141.62 | 2,162,026.36 | 847,877.72 | 3,086,866.57 | 2,728,673.02 |
归属于母公司所有者的综合收益总额 | 2,892,988.19 | 2,146,647.98 | 844,803.46 | 3,088,593.96 | 2,724,422.08 |
归属于少数股东的综合收益总额 | 4,153.43 | 15,378.38 | 3,074.25 | -1,727.39 | 4,250.94 |
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