桂冠电力

- 600236

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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 
桂冠电力(600236) 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471,629.91231,800.89951,434.34716,232.67475,243.80
营业收入471,629.91231,800.89951,434.34716,232.67475,243.80
二、营业总成本308,886.47148,397.51637,956.06449,020.11299,882.60
营业成本227,069.01112,582.07463,245.43326,525.32218,259.32
营业税金及附加9,313.514,806.6318,992.2215,251.0710,325.11
销售费用----------
管理费用15,181.866,077.6433,168.7418,540.8413,050.61
财务费用57,322.0829,117.95118,326.2588,441.9557,983.24
资产减值损失---4,186.784,223.42260.94264.33
公允价值变动收益----892.18----
投资收益1,030.92544.6015,611.5513,349.002,040.58
其中:对联营企业和合营企业的投资收益552.55544.605,395.643,907.212,040.58
汇兑收益----------
三、营业利润168,908.3584,066.83333,396.42281,256.43177,855.01
加:营业外收入680.41229.232,648.171,903.221,250.09
减:营业外支出4,027.263,421.861,421.10289.02200.83
其中:非流动资产处置损失----------
四、利润总额165,561.4980,874.20334,623.48282,870.63178,904.27
减:所得税费用23,910.9713,528.5363,498.9351,689.4135,125.95
五、净利润141,650.5367,345.67271,124.55231,181.22143,778.33
归属于母公司所有者的净利润122,674.4859,178.30238,472.63201,246.08126,714.77
少数股东损益18,976.048,167.3732,651.9229,935.1517,063.56
六、每股收益
基本每股收益(元/股)0.20000.10000.39330.33000.2100
稀释每股收益(元/股)0.20000.10000.39330.33000.2100
七、其他综合收益-83.90-83.90-220.81383.32383.32
八、综合收益总额141,566.6267,261.76270,903.74231,564.54144,161.64
归属于母公司所有者的综合收益总额122,590.5859,094.39238,251.82201,629.40127,098.08
归属于少数股东的综合收益总额18,976.048,167.3732,651.9229,935.1517,063.56
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