皖能电力

- 000543

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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 
皖能电力(000543) 利润表
单位:万元
报表日期2019-09-302019-06-302019-03-312018-12-312018-09-30
一、营业总收入1,164,478.13738,250.97410,863.761,341,645.69953,238.83
营业收入1,164,478.13738,250.97410,863.761,341,645.69953,238.83
二、营业总成本1,110,658.83707,415.74391,510.781,320,962.51938,511.33
营业成本1,062,325.91676,223.65375,958.961,261,033.90897,572.89
营业税金及附加8,469.445,608.842,806.7210,031.026,873.00
销售费用239.18162.2385.68316.53190.09
管理费用2,892.091,778.79831.454,938.562,821.39
财务费用36,732.2123,642.2311,827.9742,271.9030,821.82
研发费用----------
资产减值损失------2,370.61232.15
公允价值变动收益12.515.1920.68-14.861.36
投资收益48,141.1322,478.136,764.5846,839.9923,200.39
其中:对联营企业和合营企业的投资收益40,524.3915,737.816,749.1120,409.9314,908.65
汇兑收益----------
三、营业利润103,171.5254,071.1426,497.7771,010.4441,110.32
加:营业外收入1,436.26676.38206.95947.97895.83
减:营业外支出190.30152.3334.76543.93234.53
其中:非流动资产处置损失----------
四、利润总额104,417.4754,595.1926,669.9571,414.4841,771.62
减:所得税费用15,586.357,969.434,486.447,448.115,734.49
五、净利润88,831.1246,625.7622,183.5163,966.3736,037.13
归属于母公司所有者的净利润69,284.1235,277.6414,731.1555,626.7730,058.56
少数股东损益19,547.0011,348.127,452.368,339.605,978.57
六、每股收益
基本每股收益(元/股)0.36540.19700.08000.31000.1679
稀释每股收益(元/股)0.36540.19700.08000.31000.1679
七、其他综合收益38,731.3651,457.4575,384.65-87,834.37-82,549.66
八、综合收益总额127,562.4898,083.2197,568.17-23,868.00-46,512.53
归属于母公司所有者的综合收益总额108,015.4886,735.1090,115.81-32,207.60-52,491.09
归属于少数股东的综合收益总额19,547.0011,348.127,452.368,339.605,978.57
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