上海电力

- 600021

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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 
上海电力(600021) 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1,153,835.43582,839.042,257,877.791,653,035.071,086,121.69
营业收入1,153,835.43582,839.042,257,877.791,653,035.071,086,121.69
二、营业总成本1,059,323.37558,433.172,145,314.851,532,064.021,022,646.84
营业成本866,461.21464,806.691,773,686.841,308,592.00862,290.01
营业税金及附加10,672.666,668.5418,610.5013,495.969,616.56
销售费用50.101.7839.2025.6616.09
管理费用58,348.7523,608.12127,917.9068,986.5650,917.87
财务费用123,332.7963,141.01214,969.92141,758.89101,628.83
资产减值损失----8,145.03-1,527.72-1,822.51
公允价值变动收益-0.245,394.0544.0150.49141.79
投资收益43,356.2124,290.93273,655.5244,700.3824,783.01
其中:对联营企业和合营企业的投资收益27,388.8012,513.4863,555.5742,773.2524,406.57
汇兑收益----------
三、营业利润141,526.2555,674.71394,997.29168,407.0388,043.37
加:营业外收入4,377.463,275.7110,853.287,836.425,267.18
减:营业外支出1,342.42365.715,553.071,445.80227.98
其中:非流动资产处置损失----------
四、利润总额144,561.2858,584.71400,297.50174,797.6693,082.57
减:所得税费用23,267.479,866.2158,996.9746,099.2328,259.38
五、净利润121,293.8148,718.50341,300.53128,698.4364,823.19
归属于母公司所有者的净利润62,449.3326,986.30276,907.1771,374.8730,768.27
少数股东损益58,844.4921,732.2164,393.3657,323.5634,054.92
六、每股收益
基本每股收益(元/股)0.23860.10311.11710.29340.1277
稀释每股收益(元/股)0.23860.10311.11710.29340.1277
七、其他综合收益-7,364.57-7,097.48-38,295.01-48,198.69-27,244.30
八、综合收益总额113,929.2541,621.02303,005.5380,499.7437,578.89
归属于母公司所有者的综合收益总额57,348.4822,132.77244,299.7731,039.367,644.28
归属于少数股东的综合收益总额56,580.7619,488.2558,705.7649,460.3829,934.61
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