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2012-12-312012-09-302012-06-302012-03-31
一、营业总收入1,504,433.961,080,811.03714,229.85404,214.45
营业收入1,504,433.961,080,811.03714,229.85404,214.45
二、营业总成本1,439,235.311,055,546.83706,487.70395,897.15
营业成本1,242,757.21927,173.22620,285.89352,583.18
营业税金及附加6,118.274,264.662,906.871,258.12
销售费用5.713.44----
管理费用69,708.6636,920.0925,148.9312,793.91
财务费用116,296.0187,682.3258,628.6029,255.77
研发费用--------
资产减值损失4,349.45-496.90-482.586.17
公允价值变动收益-175.0650.6050.60102.63
投资收益70,272.0752,373.8138,404.5422,745.97
其中:对联营企业和合营企业的投资收益65,937.0348,869.1635,719.8121,619.69
汇兑收益--------
三、营业利润135,295.6577,688.6146,197.2831,165.91
加:营业外收入7,748.042,254.851,478.92530.52
减:营业外支出7,552.013,362.542,457.551,602.40
其中:非流动资产处置损失7,216.373,105.582,282.371,593.69
四、利润总额135,491.6876,580.9245,218.6530,094.03
减:所得税费用20,393.2411,862.878,131.935,576.89
五、净利润115,098.4564,718.0537,086.7224,517.14
归属于母公司所有者的净利润88,310.3651,495.5630,562.6517,249.60
少数股东损益26,788.0813,222.496,524.077,267.54
六、每股收益
基本每股收益(元/股)0.41270.24070.14280.0806
稀释每股收益(元/股)0.41270.24070.14280.0806
七、其他综合收益29,878.4622,552.0423,056.8816,626.25
八、综合收益总额144,976.9187,270.0960,143.6141,143.38
归属于母公司所有者的综合收益总额118,068.4774,047.6053,619.5333,875.85
归属于少数股东的综合收益总额26,908.4413,222.496,524.077,267.54
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