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:  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011 
内蒙华电(600863) 利润表
单位:万元
报表日期2021-09-302021-06-302021-03-312020-12-312020-09-30
一、营业总收入1,316,442.90812,318.88374,073.291,536,055.081,127,518.84
营业收入1,316,442.90812,318.88374,073.291,536,055.081,127,518.84
二、营业总成本1,314,013.23791,881.82370,228.131,444,133.471,031,126.21
营业成本1,210,016.88725,786.11338,904.871,312,374.13932,132.10
营业税金及附加45,117.5227,662.0612,358.4242,776.0831,360.53
销售费用----------
管理费用1,337.13854.42485.462,362.781,310.21
财务费用56,639.0136,978.2418,144.2984,780.4866,323.36
研发费用902.69601.00335.091,840.00--
资产减值损失----------
公允价值变动收益----------
投资收益1,128.8815,465.202,648.7333,017.4731,383.40
其中:对联营企业和合营企业的投资收益-14,866.44-521.112,648.7312,112.4510,517.18
汇兑收益----------
三、营业利润8,835.1639,568.168,546.6590,360.82131,718.42
加:营业外收入603.82426.27266.512,283.821,143.25
减:营业外支出496.09465.33336.75954.04413.93
其中:非流动资产处置损失----------
四、利润总额8,942.8939,529.108,476.4191,690.60132,447.73
减:所得税费用20,428.0613,034.066,550.6921,739.7122,347.26
五、净利润-11,485.1726,495.031,925.7269,950.88110,100.48
归属于母公司所有者的净利润20,483.2244,176.1214,132.7275,906.3699,163.10
少数股东损益-31,968.39-17,681.09-12,207.00-5,955.4810,937.37
六、每股收益
基本每股收益(元/股)0.02000.06000.01800.11000.1600
稀释每股收益(元/股)0.03000.06000.01800.11000.1600
七、其他综合收益-14,128.19-11,769.682,081.80-3,642.59-4,896.20
八、综合收益总额-25,613.3614,725.354,007.5166,308.29105,204.27
归属于母公司所有者的综合收益总额6,355.5432,422.0116,233.3172,233.0694,235.62
归属于少数股东的综合收益总额-31,968.89-17,696.65-12,225.80-5,924.7710,968.65
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