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中国联通(600050) 利润表 单位:万元 |
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报表日期 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
一、营业总收入 | 19,734,095.50 | 9,949,633.96 | 37,259,679.41 | 28,169,259.80 | 19,183,268.68 |
营业收入 | 19,734,095.50 | 9,949,633.96 | 37,259,679.41 | 28,169,259.80 | 19,183,268.68 |
二、营业总成本 | 17,859,836.39 | 9,029,684.81 | 35,044,358.28 | 26,030,868.87 | 17,736,970.00 |
营业成本 | 14,600,534.84 | 7,507,559.11 | 28,123,055.62 | 21,077,116.23 | 14,369,415.05 |
营业税金及附加 | 80,290.11 | 36,563.68 | 154,215.79 | 110,550.83 | 73,867.77 |
销售费用 | 1,773,395.33 | 883,630.30 | 3,583,260.44 | 2,593,747.36 | 1,732,158.37 |
管理费用 | 1,108,040.68 | 468,616.18 | 2,399,792.33 | 1,839,281.05 | 1,335,546.88 |
财务费用 | -1,834.43 | -4,595.20 | -25,870.97 | -21,495.12 | -17,506.70 |
研发费用 | 299,409.85 | 137,910.76 | 809,905.07 | 431,668.50 | 243,488.63 |
资产减值损失 | -- | -- | -- | -- | -- |
公允价值变动收益 | -696.27 | 172.22 | 11,360.59 | 10,881.23 | 9,293.44 |
投资收益 | 247,532.65 | 119,333.17 | 480,567.46 | 360,945.59 | 242,701.04 |
其中:对联营企业和合营企业的投资收益 | 211,162.45 | 103,929.22 | 419,307.68 | 319,510.28 | 214,057.20 |
汇兑收益 | -- | -- | -- | -- | -- |
三、营业利润 | 1,597,846.15 | 708,922.42 | 2,284,303.74 | 2,111,787.04 | 1,512,127.09 |
加:营业外收入 | 92,228.02 | 11,426.14 | 67,206.01 | 34,474.76 | 22,869.47 |
减:营业外支出 | 8,145.68 | 3,494.93 | 80,557.51 | 17,493.05 | 8,678.88 |
其中:非流动资产处置损失 | -- | -- | -- | -- | -- |
四、利润总额 | 1,681,928.49 | 716,853.62 | 2,270,952.25 | 2,128,768.75 | 1,526,317.68 |
减:所得税费用 | 306,902.10 | 160,192.66 | 399,685.76 | 397,465.65 | 280,675.71 |
五、净利润 | 1,375,026.39 | 556,660.97 | 1,871,266.49 | 1,731,303.10 | 1,245,641.97 |
归属于母公司所有者的净利润 | 603,919.61 | 244,651.25 | 817,267.93 | 757,772.77 | 544,402.18 |
少数股东损益 | 771,106.78 | 312,009.72 | 1,053,998.56 | 973,530.33 | 701,239.79 |
六、每股收益 | |||||
基本每股收益(元/股) | 0.1930 | 0.0780 | 0.2610 | 0.2420 | 0.1740 |
稀释每股收益(元/股) | 0.1930 | 0.0780 | 0.2610 | 0.2420 | 0.1740 |
七、其他综合收益 | 22,576.47 | 26,805.71 | 31,937.74 | 45,711.51 | 50,249.84 |
八、综合收益总额 | 1,397,602.86 | 583,466.68 | 1,903,204.23 | 1,777,014.61 | 1,295,891.82 |
归属于母公司所有者的综合收益总额 | 613,548.92 | 256,238.36 | 830,990.74 | 777,582.09 | 566,155.13 |
归属于少数股东的综合收益总额 | 784,053.94 | 327,228.32 | 1,072,213.49 | 999,432.52 | 729,736.69 |
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