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2016-12-312016-09-302016-06-302016-03-31
一、营业总收入1,604,644.171,177,236.09754,762.60419,569.59
营业收入1,604,644.171,177,236.09754,762.60419,569.59
二、营业总成本1,473,303.911,045,138.31657,514.31351,432.69
营业成本1,238,741.96880,396.60544,878.63303,189.94
营业税金及附加13,253.677,195.894,511.392,741.36
销售费用46.8937.4812.243.45
管理费用101,061.4660,790.8542,497.6218,292.23
财务费用115,027.5096,739.7565,636.6927,214.54
研发费用--------
资产减值损失5,172.44-22.26-22.26-8.83
公允价值变动收益20.48-6.2613.43-10,810.70
投资收益72,683.2951,224.2531,625.5017,190.65
其中:对联营企业和合营企业的投资收益69,704.5839,607.3131,198.4116,928.15
汇兑收益--------
三、营业利润204,044.02183,315.76128,887.2274,516.84
加:营业外收入14,739.236,547.183,564.192,019.21
减:营业外支出2,434.63904.00608.7176.56
其中:非流动资产处置损失1,712.22496.90431.2310.75
四、利润总额216,348.63188,958.94131,842.7076,459.49
减:所得税费用50,991.3943,987.6529,628.5418,240.81
五、净利润165,357.23144,971.30102,214.1758,218.68
归属于母公司所有者的净利润91,645.7481,817.1959,613.0633,339.10
少数股东损益73,711.4963,154.1142,601.1024,879.57
六、每股收益
基本每股收益(元/股)0.42830.38240.27860.1558
稀释每股收益(元/股)0.42830.38240.27860.1558
七、其他综合收益-13,157.7211,785.509,520.44-830.86
八、综合收益总额152,199.51156,756.79111,734.6057,387.82
归属于母公司所有者的综合收益总额80,495.2389,067.0467,103.5231,483.93
归属于少数股东的综合收益总额71,704.2867,689.7544,631.0825,903.89
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