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:  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012 
皖能电力(000543) 利润表
单位:万元
报表日期2021-09-302021-06-302021-03-312020-12-312020-09-30
一、营业总收入1,487,850.72910,090.83417,209.301,675,199.911,174,880.70
营业收入1,487,850.72910,090.83417,209.301,675,199.911,174,880.70
二、营业总成本1,573,105.59922,156.97417,992.081,595,987.171,117,638.22
营业成本1,504,998.15880,747.56404,353.981,528,438.511,074,201.84
营业税金及附加6,963.924,748.692,305.6712,211.958,763.83
销售费用354.46309.9798.36378.16179.78
管理费用5,014.203,903.721,011.715,597.832,910.09
财务费用30,282.3219,626.079,444.2440,629.2331,582.68
研发费用25,492.5512,820.96778.128,731.50--
资产减值损失----------
公允价值变动收益-1.08-0.231.00-0.041.83
投资收益-2,690.7020,407.7513,174.4073,831.5160,047.01
其中:对联营企业和合营企业的投资收益-11,163.4112,657.2113,160.4759,973.2446,705.24
汇兑收益----------
三、营业利润-85,357.2710,374.2013,328.32155,689.16119,262.90
加:营业外收入1,272.59993.71424.951,304.74904.93
减:营业外支出196.01160.7851.22937.01506.38
其中:非流动资产处置损失----------
四、利润总额-84,280.6911,207.1313,702.05156,056.89119,661.45
减:所得税费用5,518.215,292.873,609.8623,181.3416,055.39
五、净利润-89,798.895,914.2710,092.19132,875.55103,606.05
归属于母公司所有者的净利润-51,018.8810,216.6110,986.24101,356.4980,933.52
少数股东损益-38,780.01-4,302.34-894.0531,519.0722,672.53
六、每股收益
基本每股收益(元/股)-0.22510.04510.05000.45000.3570
稀释每股收益(元/股)-0.22510.04510.05000.45000.3570
七、其他综合收益-47,469.14-54,696.41-41,173.227,742.8450,418.16
八、综合收益总额-137,268.03-48,782.15-31,081.03140,618.39154,024.21
归属于母公司所有者的综合收益总额-98,488.02-44,479.80-30,186.98109,099.33131,351.68
归属于少数股东的综合收益总额-38,780.01-4,302.34-894.0531,519.0722,672.53
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