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附录 99.05 |
|
南方公司 |
合并收益 |
正如报道的那样 |
(以百万美元计) |
| | | | | | | | | | | |
| 截至9月的三个月 | | 年初至今 9 月 |
| 2023 | | 2022 | | 改变 | | 2023 | | 2022 | | 改变 |
零售电力收入- | | | | | | | | | | | |
燃料 | $ | 1,356 | | | $ | 2,320 | | | $ | (964) | | | $ | 3,412 | | | $ | 4,942 | | | $ | (1,530) | |
非燃料 | 3,783 | | | 3,641 | | | 142 | | | 9,185 | | | 9,421 | | | (236) | |
电力批发收入 | 727 | | | 1,197 | | | (470) | | | 1,930 | | | 2,798 | | | (868) | |
其他电力收入 | 203 | | | 185 | | | 18 | | | 602 | | | 554 | | | 48 | |
天然气收入 | 689 | | | 857 | | | (168) | | | 3,417 | | | 3,998 | | | (581) | |
其他收入 | 222 | | | 178 | | | 44 | | | 662 | | | 519 | | | 143 | |
总营业收入 | 6,980 | | | 8,378 | | | (1,398) | | | 19,208 | | | 22,232 | | | (3,024) | |
燃料和购买的电力 | 1,574 | | | 3,068 | | | (1,494) | | | 4,056 | | | 6,534 | | | (2,478) | |
天然气成本 | 102 | | | 294 | | | (192) | | | 1,199 | | | 1,840 | | | (641) | |
其他销售成本 | 126 | | | 92 | | | 34 | | | 381 | | | 275 | | | 106 | |
非燃料运维 | 1,424 | | | 1,527 | | | (103) | | | 4,352 | | | 4,568 | | | (216) | |
折旧和摊销 | 1,143 | | | 922 | | | 221 | | | 3,365 | | | 2,728 | | | 637 | |
所得税以外的税收 | 341 | | | 352 | | | (11) | | | 1,076 | | | 1,073 | | | 3 | |
Vogtle 3号和4号机组的估计损失 | 160 | | | (70) | | | 230 | | | 160 | | | (18) | | | 178 | |
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总运营费用 | 4,870 | | | 6,185 | | | (1,315) | | | 14,589 | | | 17,000 | | | (2,411) | |
营业收入 | 2,110 | | | 2,193 | | | (83) | | | 4,619 | | | 5,232 | | | (613) | |
施工期间使用的股权基金补贴 | 66 | | | 59 | | | 7 | | | 200 | | | 163 | | | 37 | |
权益法投资的收益 | 32 | | | 28 | | | 4 | | | 110 | | | 109 | | | 1 | |
利息支出,扣除资本化金额 | 620 | | | 511 | | | 109 | | | 1,812 | | | 1,461 | | | 351 | |
| | | | | | | | | | | |
其他收入(支出),净额 | 141 | | | 132 | | | 9 | | | 428 | | | 414 | | | 14 | |
所得税 | 297 | | | 414 | | | (117) | | | 492 | | | 891 | | | (399) | |
净收入 | 1,432 | | | 1,487 | | | (55) | | | 3,053 | | | 3,566 | | | (513) | |
子公司优先股的分红 | — | | | 3 | | | (3) | | | — | | | 10 | | | (10) | |
归属于非控股权益的净收益(亏损) | 10 | | | 12 | | | (2) | | | (68) | | | (55) | | | (13) | |
归属于南方公司的净收益 | $ | 1,422 | | | $ | 1,472 | | | $ | (50) | | | $ | 3,121 | | | $ | 3,611 | | | $ | (490) | |
注意事项
-某些上一年度的数据可能已被重新分类,以符合本年度的列报方式。