EXELON CORP
EXC · XNASCIK 1109357fmd_1F2VXQ56QZ3VN6X57W3ZRRDSGE交通运输、通信、电力、燃气和环卫服务 · 电力及其他综合公用事业模板: 公用事业
覆盖范围: 2008年1月01日 至 2026年3月31日，共 71 个期间
| 项目 | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 31,366 | 33,558 | 35,978 | 16,725 | 16,663 | 17,938 | 19,078 | 21,727 | 23,028 | 24,258 |
| Operating revenues (regulated and unregulated) | 14,988 | 200 | (69) | (155) | 6 | – | – | – | – | – |
| Fuel and purchased power | 3,823 | 4,367 | 4,991 | – | – | – | – | – | – | – |
| 已实现投资收益（损失） | 229 | 616 | (303) | 663 | 461 | 586 | (205) | 0 | 0 | – |
| 房地产税 | 483 | 545 | 557 | 321 | 336 | 364 | 377 | 401 | 431 | 474 |
| Operations and maintenance | 9,954 | 10,025 | 9,337 | 4,324 | 4,641 | 4,547 | 4,673 | 4,559 | 4,940 | 5,177 |
| Depreciation and amortization | 3,936 | 3,828 | 4,353 | 2,717 | 2,891 | 3,033 | 3,325 | – | – | – |
| Taxes other than income taxes | 1,576 | 1,731 | 1,783 | 1,213 | 1,232 | 1,291 | 1,390 | 1,408 | 1,504 | 1,629 |
| 营业费用合计 | 28,106 | 29,619 | 32,143 | 14,073 | 14,485 | 15,256 | 15,761 | – | – | – |
| 营业利润 | 3,212 | 4,388 | 3,891 | 2,656 | 2,191 | 2,682 | 3,315 | 4,023 | 4,319 | 5,148 |
| 非利息支出 | – | – | – | – | – | – | – | – | – | – |
| 利息费用 | 1,495 | 1,524 | 1,529 | 1,591 | 1,610 | – | – | – | – | – |
| 利息及投资收益 | 17 | 8 | 43 | – | – | – | – | – | – | – |
| 其他营业外收入（支出） | (1,239) | (613) | (1,666) | (1,018) | (1,099) | (1,028) | (912) | (1,321) | (1,652) | (1,857) |
| 税前利润 | 1,973 | 3,775 | 2,225 | 1,638 | 1,092 | 1,654 | 2,403 | 2,702 | 2,667 | 3,291 |
| 所得税费用 | 753 | (126) | 118 | 153 | (7) | 38 | 349 | 374 | 207 | 523 |
| 持续经营净利润 | 1,220 | 3,901 | 2,107 | 1,486 | 1,099 | 1,616 | 2,054 | 2,328 | 2,460 | 2,768 |
| 净利润 | 1,196 | 3,869 | 2,079 | 3,028 | 1,954 | 1,829 | 2,171 | 2,328 | 2,460 | 2,768 |
| 归属于普通股股东的净利润 | 1,121 | 3,779 | 2,005 | 2,936 | 1,963 | 1,706 | 2,170 | 2,328 | 2,460 | 2,768 |