华能水电

- 600025

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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:  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009 
华能水电(600025) 利润表
单位:万元
报表日期2018-09-302018-06-302018-03-312017-12-312017-09-30
一、营业总收入1,131,387.08646,994.16296,540.091,284,757.69910,682.12
营业收入1,131,387.08646,994.16296,540.091,284,757.69910,682.12
二、营业总成本859,254.96540,297.56271,503.401,086,758.51779,817.56
营业成本531,067.08332,263.19163,815.15674,037.30481,007.05
营业税金及附加21,632.6914,872.147,163.9031,003.7923,158.68
销售费用1,165.50830.07568.581,761.98632.81
管理费用11,184.577,372.783,599.0420,124.8210,763.82
财务费用292,348.41184,147.5896,019.26356,379.56263,910.92
资产减值损失1,407.32811.80337.473,451.06344.28
公允价值变动收益----------
投资收益21,815.4716,167.979,262.24-1,929.36-1,240.79
其中:对联营企业和合营企业的投资收益-3,027.36-7,045.94-6,434.98-9,701.27-9,012.70
汇兑收益----------
三、营业利润318,051.01146,931.8053,269.38329,154.78237,514.36
加:营业外收入1,120.0071.807,497.382,906.154,355.40
减:营业外支出38,040.7025,485.7712,599.3952,510.3437,827.56
其中:非流动资产处置损失--25.95----0.82
四、利润总额281,130.31121,517.8248,167.37279,550.59204,042.20
减:所得税费用31,936.5317,079.347,319.7742,457.5123,934.59
五、净利润249,193.78104,438.4940,847.60237,093.08180,107.61
归属于母公司所有者的净利润224,494.1986,711.3133,894.13218,892.27161,406.51
少数股东损益24,699.5917,727.186,953.4718,200.8118,701.10
六、每股收益
基本每股收益(元/股)0.12000.05000.02000.14000.1000
稀释每股收益(元/股)0.12000.05000.02000.14000.1000
七、其他综合收益8,063.461,927.50-5,359.45-8,978.47-6,750.90
八、综合收益总额257,257.24106,365.9935,488.15228,114.61173,356.71
归属于母公司所有者的综合收益总额228,371.1887,625.4031,247.00214,506.82158,114.52
归属于少数股东的综合收益总额28,886.0618,740.594,241.1513,607.7815,242.20
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