浙能电力

- 600023

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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 
浙能电力(600023) 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3,917,661.232,868,866.901,784,293.78811,680.95
营业收入3,917,661.232,868,866.901,784,293.78811,680.95
二、营业总成本3,334,293.442,326,015.751,387,963.96675,826.47
营业成本3,042,293.462,120,227.281,252,101.00603,617.72
营业税金及附加39,028.2721,174.5513,915.236,929.17
销售费用--------
管理费用142,607.8297,557.6264,020.8233,396.49
财务费用109,951.3287,275.5758,247.8132,333.02
研发费用--------
资产减值损失412.57-219.26-320.91-449.93
公允价值变动收益--------
投资收益275,156.41258,279.68177,440.6664,422.70
其中:对联营企业和合营企业的投资收益231,753.84214,751.07159,396.8064,422.70
汇兑收益--------
三、营业利润858,524.19801,130.83573,770.48200,277.17
加:营业外收入27,421.5520,693.7013,888.295,129.63
减:营业外支出16,021.1113,807.724,994.832,727.85
其中:非流动资产处置损失8,301.262,645.181,762.191,054.92
四、利润总额869,924.64808,016.81582,663.95202,678.96
减:所得税费用150,207.78135,266.3498,435.9534,242.79
五、净利润719,716.86672,750.46484,228.00168,436.16
归属于母公司所有者的净利润627,706.72584,151.18416,367.88147,282.00
少数股东损益92,010.1488,599.2967,860.1121,154.16
六、每股收益
基本每股收益(元/股)0.46000.43000.31000.1100
稀释每股收益(元/股)0.46000.43000.31000.1100
七、其他综合收益-35,793.79-31,616.53-43,788.99-44,065.01
八、综合收益总额683,923.07641,133.93440,439.01124,371.15
归属于母公司所有者的综合收益总额591,912.93552,534.64372,578.89103,216.99
归属于少数股东的综合收益总额92,010.1488,599.2967,860.1121,154.16
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