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:  2022  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012 
皖能电力(000543) 利润表
单位:万元
报表日期2022-03-312021-12-312021-09-302021-06-302021-03-31
一、营业总收入635,630.372,103,226.681,487,850.72910,090.83417,209.30
营业收入635,630.372,103,226.681,487,850.72910,090.83417,209.30
二、营业总成本634,824.852,307,228.891,573,105.59922,156.97417,992.08
营业成本614,140.622,199,783.061,504,998.15880,747.56404,353.98
营业税金及附加2,652.829,042.346,963.924,748.692,305.67
销售费用126.23384.97354.46309.9798.36
管理费用1,240.556,609.195,014.203,903.721,011.71
财务费用14,924.8543,243.0130,282.3219,626.079,444.24
研发费用1,739.7848,166.3125,492.5512,820.96778.12
资产减值损失----------
公允价值变动收益524.89890.38-1.08-0.231.00
投资收益15,528.10-41,325.89-2,690.7020,407.7513,174.40
其中:对联营企业和合营企业的投资收益15,444.91-50,867.16-11,163.4112,657.2113,160.47
汇兑收益----------
三、营业利润17,130.21-251,287.19-85,357.2710,374.2013,328.32
加:营业外收入281.899,842.591,272.59993.71424.95
减:营业外支出32.7816,343.31196.01160.7851.22
其中:非流动资产处置损失----------
四、利润总额17,379.32-257,787.92-84,280.6911,207.1313,702.05
减:所得税费用1,390.87-38,322.455,518.215,292.873,609.86
五、净利润15,988.45-219,465.46-89,798.895,914.2710,092.19
归属于母公司所有者的净利润13,760.53-133,700.06-51,018.8810,216.6110,986.24
少数股东损益2,227.92-85,765.40-38,780.01-4,302.34-894.05
六、每股收益
基本每股收益(元/股)0.0600-0.5900-0.22510.04510.0500
稀释每股收益(元/股)0.0600-0.5900-0.22510.04510.0500
七、其他综合收益-16,777.15-52,946.31-47,469.14-54,696.41-41,173.22
八、综合收益总额-788.70-272,411.77-137,268.03-48,782.15-31,081.03
归属于母公司所有者的综合收益总额-3,016.61-186,646.37-98,488.02-44,479.80-30,186.98
归属于少数股东的综合收益总额2,227.92-85,765.40-38,780.01-4,302.34-894.05
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