浙能电力

- 600023

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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 
浙能电力(600023) 利润表
单位:万元
报表日期2019-09-302019-06-302019-03-312018-12-312018-09-30
一、营业总收入3,965,555.522,589,635.571,319,133.625,663,363.654,303,818.68
营业收入3,965,555.522,589,635.571,319,133.625,663,363.654,303,818.68
二、营业总成本3,694,379.032,430,150.621,258,201.025,465,676.934,089,076.67
营业成本3,472,680.692,280,611.451,182,787.335,126,097.083,856,016.62
营业税金及附加33,025.1622,055.5112,156.3145,416.5633,325.94
销售费用----------
管理费用92,523.2861,249.6429,707.95140,983.7393,876.75
财务费用89,382.4261,445.1230,563.88126,225.6197,676.17
研发费用6,767.484,788.902,826.7212,441.348,817.13
资产减值损失------14,512.60-635.95
公允价值变动收益188.882,937.502,983.46322.361,363.17
投资收益191,558.29135,631.1065,476.02277,443.05237,140.86
其中:对联营企业和合营企业的投资收益152,240.23101,301.2863,291.99234,018.49193,834.62
汇兑收益----------
三、营业利润483,914.58315,516.65138,411.82518,378.36479,252.99
加:营业外收入2,903.292,488.22675.071,935.631,475.64
减:营业外支出3,853.092,251.721,326.5319,078.275,676.20
其中:非流动资产处置损失----------
四、利润总额482,964.78315,753.15137,760.36501,235.72475,052.43
减:所得税费用73,780.8440,827.9719,998.1168,418.0963,695.76
五、净利润409,183.94274,925.19117,762.24432,817.63411,356.67
归属于母公司所有者的净利润362,686.77250,684.20106,664.45403,571.00375,407.88
少数股东损益46,497.1824,240.9911,097.8029,246.6335,948.79
六、每股收益
基本每股收益(元/股)0.27000.18000.08000.30000.2800
稀释每股收益(元/股)0.27000.18000.08000.30000.2800
七、其他综合收益153,909.95166,807.94105,560.79-127,884.21-49,747.84
八、综合收益总额563,093.89441,733.13223,323.03304,933.42361,608.84
归属于母公司所有者的综合收益总额516,516.17417,423.53212,162.80275,690.07325,652.00
归属于少数股东的综合收益总额46,577.7224,309.6011,160.2329,243.3535,956.84
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