上海电力

- 600021

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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 
上海电力(600021) 利润表
单位:万元
报表日期2011-12-312011-09-302011-06-302011-03-31
一、营业总收入1,737,628.821,335,612.22891,582.72465,256.63
营业收入1,737,628.821,335,612.22891,582.72465,256.63
二、营业总成本1,743,174.911,330,578.56880,847.35452,992.68
营业成本1,561,747.011,223,617.49809,319.42419,881.32
营业税金及附加7,181.395,064.803,236.311,592.18
销售费用2.103.152.101.05
管理费用57,961.2229,457.7921,275.649,808.25
财务费用98,579.3372,836.8247,283.5621,709.97
研发费用--------
资产减值损失17,703.85-401.50-269.68-0.08
公允价值变动收益-20.36255.01227.01226.59
投资收益38,728.6333,001.8725,625.7915,602.33
其中:对联营企业和合营企业的投资收益34,895.9130,411.5924,001.4315,536.41
汇兑收益--------
三、营业利润33,162.1938,290.5536,588.1828,092.87
加:营业外收入52,935.2410,942.091,449.72612.42
减:营业外支出3,752.11897.74624.76384.05
其中:非流动资产处置损失3,276.12718.55593.40365.62
四、利润总额82,345.3148,334.9037,413.1328,321.25
减:所得税费用15,897.7311,517.206,384.115,676.46
五、净利润66,447.5936,817.6931,029.0222,644.78
归属于母公司所有者的净利润46,321.8319,388.7618,290.8613,892.70
少数股东损益20,125.7517,428.9312,738.168,752.08
六、每股收益
基本每股收益(元/股)0.21650.09060.08550.0649
稀释每股收益(元/股)0.21650.09060.08550.0649
七、其他综合收益-22,712.95-18,075.58-6,500.224,239.26
八、综合收益总额43,734.6418,742.1124,528.8126,884.04
归属于母公司所有者的综合收益总额23,389.341,313.1811,790.6518,131.96
归属于少数股东的综合收益总额20,345.2917,428.9312,738.168,752.08
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