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2020-09-302020-06-302020-03-312019-12-312019-09-30
一、营业总收入1,174,880.70756,753.36347,620.071,609,224.091,164,478.13
营业收入1,174,880.70756,753.36347,620.071,609,224.091,164,478.13
二、营业总成本1,117,638.22724,569.73336,883.751,536,663.061,110,658.83
营业成本1,074,201.84694,604.73321,471.421,469,582.471,062,325.91
营业税金及附加8,763.835,557.652,890.5712,161.728,469.44
销售费用179.78116.0658.83362.50239.18
管理费用2,910.091,919.12753.265,046.832,892.09
财务费用31,582.6822,372.1711,709.6749,509.5436,732.21
研发费用----------
资产减值损失----------
公允价值变动收益1.83-0.33-1.1212.8312.51
投资收益60,047.0138,718.8410,209.2651,967.3248,141.13
其中:对联营企业和合营企业的投资收益46,705.2427,764.1210,189.8942,347.2340,524.39
汇兑收益----------
三、营业利润119,262.9071,843.7021,343.29126,462.70103,171.52
加:营业外收入904.93649.95115.522,550.111,436.26
减:营业外支出506.38464.53388.46444.27190.30
其中:非流动资产处置损失----------
四、利润总额119,661.4572,029.1221,070.35128,568.54104,417.47
减:所得税费用16,055.398,742.654,284.6722,673.1015,586.35
五、净利润103,606.0563,286.4816,785.68105,895.4488,831.12
归属于母公司所有者的净利润80,933.5250,254.0413,147.0677,387.9869,284.12
少数股东损益22,672.5313,032.443,638.6228,507.4619,547.00
六、每股收益
基本每股收益(元/股)0.35700.22170.06000.39000.3654
稀释每股收益(元/股)0.35700.22170.06000.39000.3654
七、其他综合收益50,418.16-17,871.93-4,572.6169,911.5138,731.36
八、综合收益总额154,024.2145,414.5512,213.07175,806.95127,562.48
归属于母公司所有者的综合收益总额131,351.6832,382.128,574.45147,299.49108,015.48
归属于少数股东的综合收益总额22,672.5313,032.443,638.6228,507.4619,547.00
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