华能水电

- 600025

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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 
华能水电(600025) 利润表
单位:万元
报表日期2021-03-312020-12-312020-09-302020-06-302020-03-31
一、营业总收入383,651.171,925,337.501,472,590.61807,066.93310,267.79
营业收入383,651.171,925,337.501,472,590.61807,066.93310,267.79
二、营业总成本304,868.091,359,727.99983,423.35633,272.41294,256.17
营业成本202,260.22901,690.45642,256.58404,276.31181,815.69
营业税金及附加6,652.8932,280.2523,310.4713,695.815,095.75
销售费用548.283,128.961,968.791,080.07283.58
管理费用7,086.5931,730.4218,275.6010,521.863,528.21
财务费用87,899.56386,584.18297,071.14203,422.00103,468.09
研发费用420.554,313.73540.77276.3764.85
资产减值损失----------
公允价值变动收益-200.97-1,343.13-2,836.62-8,807.49-11,662.03
投资收益-34.3329,711.1118,826.377,546.28-157.35
其中:对联营企业和合营企业的投资收益-34.3312,395.4911,458.425,356.90-157.35
汇兑收益----------
三、营业利润77,711.72567,731.97499,143.68166,563.203,880.61
加:营业外收入222.721,046.07202.10144.4640.90
减:营业外支出93.963,442.301,648.40282.83246.52
其中:非流动资产处置损失----------
四、利润总额77,840.47565,335.74497,697.39166,424.833,674.98
减:所得税费用10,486.2737,009.1733,269.4414,977.582,417.02
五、净利润67,354.20528,326.58464,427.94151,447.261,257.96
归属于母公司所有者的净利润60,130.23483,459.02434,700.67138,781.10-5,374.48
少数股东损益7,223.9744,867.5629,727.2812,666.156,632.44
六、每股收益
基本每股收益(元/股)0.03340.27000.24000.0800--
稀释每股收益(元/股)0.03340.27000.24000.0800--
七、其他综合收益-367.13-12,793.18-4,829.804,468.223,724.94
八、综合收益总额66,987.07515,533.39459,598.15155,915.484,982.91
归属于母公司所有者的综合收益总额59,974.56477,718.20432,909.57141,641.75-3,566.64
归属于少数股东的综合收益总额7,012.5137,815.2026,688.5714,273.738,549.55
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