ONCOR ELECTRIC DELIVERY CO LLC
CIK 1193311fmd_1W92N003QSMJQ48QC965K8TVKG交通运输、通信、电力、燃气和环卫服务 · 电力服务模板: 公用事业
覆盖范围: 2009年1月01日 至 2026年9月30日，共 67 个期间
| 项目 | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 3,920 | 3,958 | 4,101 | 4,347 | 4,511 | 4,764 | 5,243 | 5,586 | 6,082 | 6,778 |
| 净利息收入 | – | – | – | – | – | – | – | – | – | – |
| 营业成本 | 894 | 929 | 962 | – | – | – | – | – | – | – |
| Fuel and purchased power | – | 929 | 962 | 1,005 | 975 | 1,039 | 1,162 | 1,291 | 1,394 | 1,475 |
| Operations and maintenance | 726 | 731 | 875 | 899 | 925 | 983 | 1,055 | 1,150 | 1,293 | 1,542 |
| 已实现投资收益（损失） | – | – | – | – | – | – | – | – | – | – |
| 毛利润 | 3,026 | 3,029 | 3,139 | – | – | – | – | – | – | – |
| Depreciation and amortization | 785 | 762 | 671 | 723 | 786 | 820 | 904 | 978 | 1,060 | 1,184 |
| Taxes other than income taxes | 451 | 462 | 496 | 508 | 538 | 555 | 561 | 552 | 571 | 590 |
| 营业费用合计 | 3,125 | 3,150 | 3,156 | 3,273 | 3,372 | 3,562 | 3,883 | 4,211 | 4,526 | 5,020 |
| 营业利润 | 795 | 808 | 945 | 1,074 | 1,139 | 1,202 | 1,360 | 1,375 | 1,556 | 1,758 |
| 利息费用 | 336 | 342 | 351 | 375 | 405 | 413 | 445 | 536 | 653 | 788 |
| 利息及投资收益 | 2 | 6 | 1 | 5 | 4 | 8 | – | – | – | – |
| 其他营业外收入（支出） | (43) | (46) | (84) | (63) | (33) | (31) | (20) | 31 | 63 | 99 |
| 税前利润 | 685 | 686 | 662 | 774 | 849 | 923 | 1,096 | 1,041 | 1,174 | 1,298 |
| 所得税费用 | 269 | 266 | 152 | 138 | 148 | 153 | 191 | 177 | 206 | 228 |
| 持续经营净利润 | 416 | 420 | 510 | 636 | 701 | 770 | 905 | 864 | 968 | 1,070 |
| 净利润 | 431 | 419 | 545 | 651 | 713 | 770 | 905 | 864 | 968 | 1,070 |