中国核电

- 601985

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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 
中国核电(601985) 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3,388,573.332,198,810.541,073,911.893,930,540.232,815,536.99
营业收入3,388,573.332,198,810.541,073,911.893,930,540.232,815,536.99
二、营业总成本2,691,231.861,704,942.63791,920.903,068,429.512,097,252.92
营业成本1,931,974.461,240,527.06611,841.362,289,327.681,575,436.69
营业税金及附加42,405.8629,826.1514,934.9251,511.1136,678.98
销售费用3,617.812,459.39990.714,589.523,042.32
管理费用129,799.2557,768.1326,087.05138,784.1872,835.09
财务费用549,473.24352,703.39129,256.46526,658.64381,067.36
研发费用33,961.2421,658.528,831.9646,120.2827,720.29
资产减值损失------11,438.11472.20
公允价值变动收益----------
投资收益19,668.8711,596.394,056.2112,404.7210,719.75
其中:对联营企业和合营企业的投资收益13,182.7810,736.083,376.4512,011.2810,465.57
汇兑收益----------
三、营业利润823,310.55585,746.96317,547.711,019,377.35833,891.77
加:营业外收入754.20400.71102.0813,234.411,553.89
减:营业外支出6,304.024,518.784,004.3031,174.9520,779.31
其中:非流动资产处置损失----------
四、利润总额817,760.73581,628.88313,645.481,001,436.81824,629.01
减:所得税费用144,618.34104,043.6153,507.43147,795.79122,639.52
五、净利润673,142.39477,585.27260,138.05853,641.02692,026.83
归属于母公司所有者的净利润368,391.23259,812.90138,759.49473,686.28379,972.05
少数股东损益304,751.16217,772.38121,378.56379,954.73312,054.78
六、每股收益
基本每股收益(元/股)0.23700.16700.08900.30430.2470
稀释每股收益(元/股)0.22800.16200.08900.30430.2470
七、其他综合收益13,342.148,479.305,478.47-162.61206.27
八、综合收益总额686,484.52486,064.57265,616.52853,478.41702,195.76
归属于母公司所有者的综合收益总额376,881.82265,220.59142,257.87473,517.15385,100.37
归属于少数股东的综合收益总额309,602.70220,843.98123,358.64379,961.26317,095.39
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