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:  2022  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012 
上海电力(600021) 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838,144.403,063,131.832,202,957.301,427,030.37720,197.49
营业收入838,144.403,063,131.832,202,957.301,427,030.37720,197.49
二、营业总成本826,385.633,142,773.372,089,485.781,282,814.89643,682.23
营业成本698,907.992,602,160.851,741,114.461,050,681.15523,536.35
营业税金及附加4,760.1519,968.0313,456.939,161.024,473.94
销售费用0.6179.3737.3023.6912.52
管理费用26,442.30175,887.5491,320.8465,247.6827,838.57
财务费用94,049.28326,041.31235,650.12152,426.4585,976.59
研发费用2,225.2918,636.277,906.145,274.901,844.27
资产减值损失----------
公允价值变动收益-45.48117.43-32.59-61.3517.11
投资收益28,544.9537,447.8553,986.5639,839.2918,696.57
其中:对联营企业和合营企业的投资收益26,796.7447,000.3149,351.8535,060.3918,758.99
汇兑收益----------
三、营业利润54,042.29-101,719.25178,275.99190,436.5597,879.29
加:营业外收入1,674.316,627.323,836.322,622.931,684.71
减:营业外支出313.9014,666.201,275.64827.01378.46
其中:非流动资产处置损失----------
四、利润总额55,402.71-109,758.13180,836.68192,232.4799,185.54
减:所得税费用16,870.7858,378.0850,132.4641,570.7324,033.36
五、净利润38,531.92-168,136.21130,704.22150,661.7475,152.18
归属于母公司所有者的净利润10,132.64-189,332.4138,922.7470,565.2626,796.03
少数股东损益28,399.2821,196.2091,781.4880,096.4848,356.15
六、每股收益
基本每股收益(元/股)0.0264-0.77320.11130.24470.0901
稀释每股收益(元/股)0.0264-0.77320.11130.24470.0901
七、其他综合收益-559.99-4,026.271,132.13-823.97-1,593.46
八、综合收益总额37,971.94-172,162.48131,836.35149,837.7773,558.72
归属于母公司所有者的综合收益总额8,500.48-191,570.7040,778.6070,416.2525,546.37
归属于少数股东的综合收益总额29,471.4519,408.2291,057.7579,421.5248,012.35
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