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 
皖能电力(000543) 利润表
单位:万元
报表日期2020-12-312020-09-302020-06-302020-03-312019-12-31
一、营业总收入1,675,199.911,174,880.70756,753.36347,620.071,609,224.09
营业收入1,675,199.911,174,880.70756,753.36347,620.071,609,224.09
二、营业总成本1,595,987.171,117,638.22724,569.73336,883.751,536,663.06
营业成本1,528,438.511,074,201.84694,604.73321,471.421,469,582.47
营业税金及附加12,211.958,763.835,557.652,890.5712,161.72
销售费用378.16179.78116.0658.83362.50
管理费用5,597.832,910.091,919.12753.265,046.83
财务费用40,629.2331,582.6822,372.1711,709.6749,509.54
研发费用8,731.50--------
资产减值损失----------
公允价值变动收益-0.041.83-0.33-1.1212.83
投资收益73,831.5160,047.0138,718.8410,209.2651,967.32
其中:对联营企业和合营企业的投资收益59,973.2446,705.2427,764.1210,189.8942,347.23
汇兑收益----------
三、营业利润155,689.16119,262.9071,843.7021,343.29126,462.70
加:营业外收入1,304.74904.93649.95115.522,550.11
减:营业外支出937.01506.38464.53388.46444.27
其中:非流动资产处置损失----------
四、利润总额156,056.89119,661.4572,029.1221,070.35128,568.54
减:所得税费用23,181.3416,055.398,742.654,284.6722,673.10
五、净利润132,875.55103,606.0563,286.4816,785.68105,895.44
归属于母公司所有者的净利润101,356.4980,933.5250,254.0413,147.0677,387.98
少数股东损益31,519.0722,672.5313,032.443,638.6228,507.46
六、每股收益
基本每股收益(元/股)0.45000.35700.22170.06000.3900
稀释每股收益(元/股)0.45000.35700.22170.06000.3900
七、其他综合收益7,742.8450,418.16-17,871.93-4,572.6169,911.51
八、综合收益总额140,618.39154,024.2145,414.5512,213.07175,806.95
归属于母公司所有者的综合收益总额109,099.33131,351.6832,382.128,574.45147,299.49
归属于少数股东的综合收益总额31,519.0722,672.5313,032.443,638.6228,507.46
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