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  2009 
皖能电力(000543) 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738,250.97410,863.761,341,645.69953,238.83586,575.35
营业收入738,250.97410,863.761,341,645.69953,238.83586,575.35
二、营业总成本707,415.74391,510.781,320,962.51938,511.33587,198.66
营业成本676,223.65375,958.961,261,033.90897,572.89560,613.27
营业税金及附加5,608.842,806.7210,031.026,873.004,911.62
销售费用162.2385.68316.53190.09106.30
管理费用1,778.79831.454,938.562,821.391,945.99
财务费用23,642.2311,827.9742,271.9030,821.8219,389.32
资产减值损失----2,370.61232.15232.15
公允价值变动收益5.1920.68-14.861.3623.56
投资收益22,478.136,764.5846,839.9923,200.3913,804.37
其中:对联营企业和合营企业的投资收益15,737.816,749.1120,409.9314,908.655,537.30
汇兑收益----------
三、营业利润54,071.1426,497.7771,010.4441,110.3215,467.97
加:营业外收入676.38206.95947.97895.83658.39
减:营业外支出152.3334.76543.93234.53216.31
其中:非流动资产处置损失----------
四、利润总额54,595.1926,669.9571,414.4841,771.6215,910.06
减:所得税费用7,969.434,486.447,448.115,734.492,051.54
五、净利润46,625.7622,183.5163,966.3736,037.1313,858.51
归属于母公司所有者的净利润35,277.6414,731.1555,626.7730,058.5614,073.56
少数股东损益11,348.127,452.368,339.605,978.57-215.05
六、每股收益
基本每股收益(元/股)0.19700.08000.31000.16790.0786
稀释每股收益(元/股)0.19700.08000.31000.16790.0786
七、其他综合收益51,457.4575,384.65-87,834.37-82,549.66-69,362.17
八、综合收益总额98,083.2197,568.17-23,868.00-46,512.53-55,503.66
归属于母公司所有者的综合收益总额86,735.1090,115.81-32,207.60-52,491.09-55,288.61
归属于少数股东的综合收益总额11,348.127,452.368,339.605,978.57-215.05
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