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:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009 
皖能电力(000543) 利润表
单位:万元
报表日期2019-03-312018-12-312018-09-302018-06-302018-03-31
一、营业总收入410,863.761,341,645.69953,238.83586,575.35301,011.57
营业收入410,863.761,341,645.69953,238.83586,575.35301,011.57
二、营业总成本391,510.781,320,962.51938,511.33587,198.66297,207.77
营业成本375,958.961,261,033.90897,572.89560,613.27285,046.40
营业税金及附加2,806.7210,031.026,873.004,911.622,166.27
销售费用85.68316.53190.09106.3049.77
管理费用831.454,938.562,821.391,945.99710.26
财务费用11,827.9742,271.9030,821.8219,389.329,235.07
资产减值损失--2,370.61232.15232.15--
公允价值变动收益20.68-14.861.3623.56-1.97
投资收益6,764.5846,839.9923,200.3913,804.376,285.13
其中:对联营企业和合营企业的投资收益6,749.1120,409.9314,908.655,537.305,140.63
汇兑收益----------
三、营业利润26,497.7771,010.4441,110.3215,467.9711,062.33
加:营业外收入206.95947.97895.83658.39510.05
减:营业外支出34.76543.93234.53216.3155.11
其中:非流动资产处置损失----------
四、利润总额26,669.9571,414.4841,771.6215,910.0611,517.27
减:所得税费用4,486.447,448.115,734.492,051.541,085.80
五、净利润22,183.5163,966.3736,037.1313,858.5110,431.47
归属于母公司所有者的净利润14,731.1555,626.7730,058.5614,073.568,576.15
少数股东损益7,452.368,339.605,978.57-215.051,855.32
六、每股收益
基本每股收益(元/股)0.08000.31000.16790.07860.0500
稀释每股收益(元/股)0.08000.31000.16790.07860.0500
七、其他综合收益75,384.65-87,834.37-82,549.66-69,362.17-28,764.45
八、综合收益总额97,568.17-23,868.00-46,512.53-55,503.66-18,332.98
归属于母公司所有者的综合收益总额90,115.81-32,207.60-52,491.09-55,288.61-20,188.30
归属于少数股东的综合收益总额7,452.368,339.605,978.57-215.051,855.32
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