川能动力

- 000155

-

-  -

-
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:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010 
川能动力(000155) 利润表
单位:万元
报表日期2019-09-302019-06-302019-03-312018-12-312018-09-30
一、营业总收入130,518.5697,066.0467,287.20427,204.34290,080.48
营业收入130,518.5697,066.0467,287.20427,204.34290,080.48
二、营业总成本100,947.7064,773.2544,950.72419,434.40292,495.37
营业成本88,915.1456,946.4240,529.19376,295.92261,682.09
营业税金及附加-45.45-63.45-85.12595.81275.32
销售费用339.63185.78109.96292.00188.94
管理费用3,329.382,139.06963.665,605.713,325.92
财务费用8,409.005,565.442,783.359,658.246,875.70
研发费用----------
资产减值损失----649.6726,986.7420,147.41
公允价值变动收益1,391.491,121.56255.23130.64562.29
投资收益2,451.541,419.85895.7216,509.363,425.50
其中:对联营企业和合营企业的投资收益-36.31-200.6010.8925.1739.41
汇兑收益--------0.56
三、营业利润33,103.3334,656.7923,500.5924,472.801,615.76
加:营业外收入93.4792.8092.807,788.103,967.93
减:营业外支出5.945.941.5040.5140.45
其中:非流动资产处置损失----------
四、利润总额33,190.8634,743.6423,591.8932,220.395,543.24
减:所得税费用1,372.931,519.291,053.42-8,872.79487.39
五、净利润31,817.9333,224.3522,538.4741,093.185,055.85
归属于母公司所有者的净利润22,358.2923,001.5315,570.4230,095.18-1,549.21
少数股东损益9,459.6410,222.826,968.0510,998.006,605.06
六、每股收益
基本每股收益(元/股)0.18000.18000.12000.2400-0.0100
稀释每股收益(元/股)0.18000.18000.12000.2400-0.0100
七、其他综合收益----------
八、综合收益总额31,817.9333,224.3522,538.4741,093.185,055.85
归属于母公司所有者的综合收益总额22,358.2923,001.5315,570.4230,095.18-1,549.21
归属于少数股东的综合收益总额9,459.6410,222.826,968.0510,998.006,605.06
下载全部历史数据到excel中 返回页顶