内蒙华电

- 600863

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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 
内蒙华电(600863) 利润表
单位:万元
报表日期2022-09-302022-06-302022-03-312021-12-312021-09-30
一、营业总收入1,723,725.331,097,071.22548,591.841,893,356.581,316,442.90
营业收入1,723,725.331,097,071.22548,591.841,893,356.581,316,442.90
二、营业总成本1,522,471.08941,607.81479,615.771,849,192.401,314,013.23
营业成本1,420,939.13875,414.95446,725.721,704,141.491,210,016.88
营业税金及附加51,259.6732,266.6816,275.8468,056.1345,117.52
销售费用----------
管理费用2,266.241,489.57622.252,740.481,337.13
财务费用46,378.2431,734.4315,762.9873,543.9756,639.01
研发费用1,627.80702.18228.97710.32902.69
资产减值损失----------
公允价值变动收益----------
投资收益15,464.9310,194.452,030.09-4,826.031,128.88
其中:对联营企业和合营企业的投资收益15,451.6110,194.452,030.09-20,865.91-14,866.44
汇兑收益----------
三、营业利润221,608.76168,661.0472,744.8745,029.818,835.16
加:营业外收入530.87473.00248.758,272.61603.82
减:营业外支出303.87275.01114.865,476.80496.09
其中:非流动资产处置损失----------
四、利润总额221,835.77168,859.0472,878.7747,825.628,942.89
减:所得税费用28,703.3018,284.918,042.2336,029.1720,428.06
五、净利润193,132.47150,574.1364,836.5411,796.46-11,485.17
归属于母公司所有者的净利润155,847.33116,646.1649,619.9745,225.0220,483.22
少数股东损益37,285.1433,927.9715,216.57-33,428.56-31,968.39
六、每股收益
基本每股收益(元/股)0.22500.17000.07100.05000.0200
稀释每股收益(元/股)0.22500.17000.07100.05000.0300
七、其他综合收益9,278.577,099.753,000.36-25,340.35-14,128.19
八、综合收益总额202,411.04157,673.8867,836.90-13,543.89-25,613.36
归属于母公司所有者的综合收益总额165,130.50123,748.0852,635.2119,894.676,355.54
归属于少数股东的综合收益总额37,280.5433,925.8015,201.69-33,438.56-31,968.89
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