粤电力A

- 000539

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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:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009 
粤电力A(000539) 利润表
单位:万元
报表日期2019-06-302019-03-312018-12-312018-09-302018-06-30
一、营业总收入1,287,418.13558,971.582,740,851.422,095,591.501,389,498.52
营业收入1,287,418.13558,971.582,740,851.422,095,591.501,389,498.52
二、营业总成本1,203,698.19544,829.252,680,563.911,984,936.121,321,353.08
营业成本1,102,414.35493,747.542,424,671.661,829,084.731,220,085.64
营业税金及附加9,336.544,100.1623,796.9915,188.259,953.26
销售费用1,284.48629.512,538.391,859.641,031.61
管理费用27,088.4813,230.5568,834.9941,686.6827,170.69
财务费用63,539.6033,113.70135,048.5396,923.5163,111.88
资产减值损失----25,168.98----
公允价值变动收益3.060.85------
投资收益30,445.149,151.7253,770.3052,282.0829,101.86
其中:对联营企业和合营企业的投资收益27,361.829,151.7248,820.3546,861.8727,240.50
汇兑收益----------
三、营业利润118,063.0726,984.23119,490.10164,666.8798,989.22
加:营业外收入529.3298.788,945.628,660.615,260.89
减:营业外支出2,023.47268.833,915.95923.31181.43
其中:非流动资产处置损失----------
四、利润总额116,568.9226,814.19124,519.77172,404.17104,068.68
减:所得税费用30,983.597,552.6933,510.0235,711.9330,776.76
五、净利润85,585.3319,261.5091,009.74136,692.2473,291.92
归属于母公司所有者的净利润58,156.9410,951.8547,446.2093,882.1644,883.35
少数股东损益27,428.398,309.6643,563.5442,810.0828,408.57
六、每股收益
基本每股收益(元/股)0.11080.02090.09000.17900.0855
稀释每股收益(元/股)0.11080.02090.09000.17900.0855
七、其他综合收益5,751.264,367.2441,300.86-3,288.70-4,685.18
八、综合收益总额91,336.5923,628.74132,310.60133,403.5468,606.74
归属于母公司所有者的综合收益总额63,908.2023,492.0888,747.0690,593.4640,198.17
归属于少数股东的综合收益总额27,428.39136.6743,563.5442,810.0828,408.57
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