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:  2022  2021  2020  2019  2018  2017  2016  2015  2014  2013 
皖能电力(000543) 利润表
单位:万元
报表日期2022-09-302022-06-302022-03-312021-12-312021-09-30
一、营业总收入1,851,553.341,194,226.15635,630.372,103,226.681,487,850.72
营业收入1,851,553.341,194,226.15635,630.372,103,226.681,487,850.72
二、营业总成本1,882,868.481,209,721.68634,824.852,307,228.891,573,105.59
营业成本1,793,721.991,159,711.77614,140.622,199,783.061,504,998.15
营业税金及附加7,730.185,168.372,652.829,042.346,963.92
销售费用629.62356.46126.23384.97354.46
管理费用4,770.882,822.101,240.556,609.195,014.20
财务费用42,753.1529,227.8214,924.8543,243.0130,282.32
研发费用33,262.6612,435.161,739.7848,166.3125,492.55
资产减值损失----------
公允价值变动收益----524.89890.38-1.08
投资收益64,812.5439,078.4115,528.10-41,325.89-2,690.70
其中:对联营企业和合营企业的投资收益53,814.8529,428.1915,444.91-50,867.16-11,163.41
汇兑收益----------
三、营业利润38,973.1627,425.8617,130.21-251,287.19-85,357.27
加:营业外收入1,222.56551.17281.899,842.591,272.59
减:营业外支出138.6286.0532.7816,343.31196.01
其中:非流动资产处置损失----------
四、利润总额40,057.1027,890.9817,379.32-257,787.92-84,280.69
减:所得税费用3,747.642,798.841,390.87-38,322.455,518.21
五、净利润36,309.4625,092.1415,988.45-219,465.46-89,798.89
归属于母公司所有者的净利润43,353.2826,944.0713,760.53-133,700.06-51,018.88
少数股东损益-7,043.82-1,851.932,227.92-85,765.40-38,780.01
六、每股收益
基本每股收益(元/股)0.19120.11890.0600-0.5900-0.2251
稀释每股收益(元/股)0.19120.11890.0600-0.5900-0.2251
七、其他综合收益-43,486.23-46,261.79-16,777.15-52,946.31-47,469.14
八、综合收益总额-7,176.76-21,169.66-788.70-272,411.77-137,268.03
归属于母公司所有者的综合收益总额-132.95-19,317.73-3,016.61-186,646.37-98,488.02
归属于少数股东的综合收益总额-7,043.82-1,851.932,227.92-85,765.40-38,780.01
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