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:  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011 
皖能电力(000543) 利润表
单位:万元
报表日期2021-06-302021-03-312020-12-312020-09-302020-06-30
一、营业总收入910,090.83417,209.301,675,199.911,174,880.70756,753.36
营业收入910,090.83417,209.301,675,199.911,174,880.70756,753.36
二、营业总成本922,156.97417,992.081,595,987.171,117,638.22724,569.73
营业成本880,747.56404,353.981,528,438.511,074,201.84694,604.73
营业税金及附加4,748.692,305.6712,211.958,763.835,557.65
销售费用309.9798.36378.16179.78116.06
管理费用3,903.721,011.715,597.832,910.091,919.12
财务费用19,626.079,444.2440,629.2331,582.6822,372.17
研发费用12,820.96778.128,731.50----
资产减值损失----------
公允价值变动收益-0.231.00-0.041.83-0.33
投资收益20,407.7513,174.4073,831.5160,047.0138,718.84
其中:对联营企业和合营企业的投资收益12,657.2113,160.4759,973.2446,705.2427,764.12
汇兑收益----------
三、营业利润10,374.2013,328.32155,689.16119,262.9071,843.70
加:营业外收入993.71424.951,304.74904.93649.95
减:营业外支出160.7851.22937.01506.38464.53
其中:非流动资产处置损失----------
四、利润总额11,207.1313,702.05156,056.89119,661.4572,029.12
减:所得税费用5,292.873,609.8623,181.3416,055.398,742.65
五、净利润5,914.2710,092.19132,875.55103,606.0563,286.48
归属于母公司所有者的净利润10,216.6110,986.24101,356.4980,933.5250,254.04
少数股东损益-4,302.34-894.0531,519.0722,672.5313,032.44
六、每股收益
基本每股收益(元/股)0.04510.05000.45000.35700.2217
稀释每股收益(元/股)0.04510.05000.45000.35700.2217
七、其他综合收益-54,696.41-41,173.227,742.8450,418.16-17,871.93
八、综合收益总额-48,782.15-31,081.03140,618.39154,024.2145,414.55
归属于母公司所有者的综合收益总额-44,479.80-30,186.98109,099.33131,351.6832,382.12
归属于少数股东的综合收益总额-4,302.34-894.0531,519.0722,672.5313,032.44
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