皖能电力

- 000543

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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:  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010 
皖能电力(000543) 利润表
单位:万元
报表日期2020-03-312019-12-312019-09-302019-06-302019-03-31
一、营业总收入347,620.071,609,224.091,164,478.13738,250.97410,863.76
营业收入347,620.071,609,224.091,164,478.13738,250.97410,863.76
二、营业总成本336,883.751,536,663.061,110,658.83707,415.74391,510.78
营业成本321,471.421,469,582.471,062,325.91676,223.65375,958.96
营业税金及附加2,890.5712,161.728,469.445,608.842,806.72
销售费用58.83362.50239.18162.2385.68
管理费用753.265,046.832,892.091,778.79831.45
财务费用11,709.6749,509.5436,732.2123,642.2311,827.97
研发费用----------
资产减值损失----------
公允价值变动收益-1.1212.8312.515.1920.68
投资收益10,209.2651,967.3248,141.1322,478.136,764.58
其中:对联营企业和合营企业的投资收益10,189.8942,347.2340,524.3915,737.816,749.11
汇兑收益----------
三、营业利润21,343.29126,462.70103,171.5254,071.1426,497.77
加:营业外收入115.522,550.111,436.26676.38206.95
减:营业外支出388.46444.27190.30152.3334.76
其中:非流动资产处置损失----------
四、利润总额21,070.35128,568.54104,417.4754,595.1926,669.95
减:所得税费用4,284.6722,673.1015,586.357,969.434,486.44
五、净利润16,785.68105,895.4488,831.1246,625.7622,183.51
归属于母公司所有者的净利润13,147.0677,387.9869,284.1235,277.6414,731.15
少数股东损益3,638.6228,507.4619,547.0011,348.127,452.36
六、每股收益
基本每股收益(元/股)0.06000.39000.36540.19700.0800
稀释每股收益(元/股)0.06000.39000.36540.19700.0800
七、其他综合收益-4,572.6169,911.5138,731.3651,457.4575,384.65
八、综合收益总额12,213.07175,806.95127,562.4898,083.2197,568.17
归属于母公司所有者的综合收益总额8,574.45147,299.49108,015.4886,735.1090,115.81
归属于少数股东的综合收益总额3,638.6228,507.4619,547.0011,348.127,452.36
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