川能动力

- 000155

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昨收盘:- 今开盘:- 最高价:- 最低价:-
市值:-亿元 流通:- 成交:-手 换手:-
历年数据:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009 
川能动力(000155) 利润表
单位:万元
报表日期2019-06-302019-03-312018-12-312018-09-302018-06-30
一、营业总收入97,066.0467,287.20427,204.34290,080.48256,514.84
营业收入97,066.0467,287.20427,204.34290,080.48256,514.84
二、营业总成本64,773.2544,950.72419,434.40292,495.37247,620.77
营业成本56,946.4240,529.19376,295.92261,682.09229,755.82
营业税金及附加-63.45-85.12595.81275.32213.78
销售费用185.78109.96292.00188.94113.32
管理费用2,139.06963.665,605.713,325.921,852.58
财务费用5,565.442,783.359,658.246,875.704,540.41
资产减值损失--649.6726,986.7420,147.4111,144.87
公允价值变动收益1,121.56255.23130.64562.29422.64
投资收益1,419.85895.7216,509.363,425.502,304.37
其中:对联营企业和合营企业的投资收益-200.6010.8925.1739.4130.19
汇兑收益------0.56--
三、营业利润34,656.7923,500.5924,472.801,615.7611,647.39
加:营业外收入92.8092.807,788.103,967.9331.29
减:营业外支出5.941.5040.5140.4513.34
其中:非流动资产处置损失----------
四、利润总额34,743.6423,591.8932,220.395,543.2411,665.34
减:所得税费用1,519.291,053.42-8,872.79487.39639.55
五、净利润33,224.3522,538.4741,093.185,055.8511,025.79
归属于母公司所有者的净利润23,001.5315,570.4230,095.18-1,549.213,244.61
少数股东损益10,222.826,968.0510,998.006,605.067,781.18
六、每股收益
基本每股收益(元/股)0.18000.12000.2400-0.01000.0300
稀释每股收益(元/股)0.18000.12000.2400-0.01000.0300
七、其他综合收益----------
八、综合收益总额33,224.3522,538.4741,093.185,055.8511,025.79
归属于母公司所有者的综合收益总额23,001.5315,570.4230,095.18-1,549.213,244.61
归属于少数股东的综合收益总额10,222.826,968.0510,998.006,605.067,781.18
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