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华能国际(600011) 利润表 单位:万元 |
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报表日期 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | |
一、营业总收入 | 11,381,423.60 | 8,322,063.09 | 5,292,437.12 | 2,882,282.56 | |
营业收入 | 11,381,423.60 | 8,322,063.09 | 5,292,437.12 | 2,882,282.56 | |
二、营业总成本 | 10,204,538.03 | 6,929,673.45 | 4,352,564.43 | 2,253,437.97 | |
营业成本 | 8,938,994.92 | 6,084,405.15 | 3,783,384.98 | 1,967,773.05 | |
营业税金及附加 | 117,781.76 | 66,955.96 | 45,727.94 | 27,674.40 | |
销售费用 | 1,562.35 | 952.56 | 540.41 | 74.50 | |
管理费用 | 333,649.16 | 251,026.07 | 167,795.23 | 90,027.11 | |
财务费用 | 692,054.01 | 511,613.45 | 340,363.38 | 167,924.59 | |
研发费用 | -- | -- | -- | -- | |
资产减值损失 | 120,495.83 | 14,720.26 | 14,752.50 | -35.67 | |
公允价值变动收益 | -1,298.63 | -1,774.68 | -1,782.80 | -2.95 | |
投资收益 | 238,314.28 | 113,003.47 | 69,130.45 | 26,416.20 | |
其中:对联营企业和合营企业的投资收益 | 131,310.86 | 99,572.49 | 55,723.74 | 26,367.42 | |
汇兑收益 | -- | -- | -- | -- | |
三、营业利润 | 1,413,901.22 | 1,503,618.43 | 1,007,220.34 | 655,257.85 | |
加:营业外收入 | 98,091.83 | 36,926.26 | 22,416.38 | 7,739.67 | |
减:营业外支出 | 75,359.39 | 26,303.32 | 6,535.91 | 550.90 | |
其中:非流动资产处置损失 | 62,334.96 | 20,624.69 | 4,479.43 | 105.45 | |
四、利润总额 | 1,436,633.67 | 1,514,241.37 | 1,023,100.81 | 662,446.62 | |
减:所得税费用 | 358,011.18 | 363,356.84 | 247,593.89 | 162,830.91 | |
五、净利润 | 1,078,622.48 | 1,150,884.52 | 775,506.92 | 499,615.70 | |
归属于母公司所有者的净利润 | 881,429.09 | 938,869.98 | 629,231.32 | 394,757.69 | |
少数股东损益 | 197,193.39 | 212,014.55 | 146,275.60 | 104,858.02 | |
六、每股收益 | |||||
基本每股收益(元/股) | 0.5800 | 0.6200 | 0.4100 | 0.2600 | |
稀释每股收益(元/股) | 0.5800 | 0.6200 | 0.4100 | 0.2600 | |
七、其他综合收益 | 48,528.33 | 115,173.01 | 100,000.11 | 43,056.07 | |
八、综合收益总额 | 1,127,150.81 | 1,266,057.53 | 875,507.04 | 542,671.77 | |
归属于母公司所有者的综合收益总额 | 929,909.01 | 1,053,972.72 | 729,152.79 | 437,767.30 | |
归属于少数股东的综合收益总额 | 197,241.80 | 212,084.81 | 146,354.25 | 104,904.48 |
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