上海电力

- 600021

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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 
上海电力(600021) 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582,839.042,257,877.791,653,035.071,086,121.69566,185.18
营业收入582,839.042,257,877.791,653,035.071,086,121.69566,185.18
二、营业总成本558,433.172,145,314.851,532,064.021,022,646.84542,164.09
营业成本464,806.691,773,686.841,308,592.00862,290.01465,927.67
营业税金及附加6,668.5418,610.5013,495.969,616.565,805.52
销售费用1.7839.2025.6616.094.49
管理费用23,608.12127,917.9068,986.5650,917.8722,575.80
财务费用63,141.01214,969.92141,758.89101,628.8348,323.78
资产减值损失--8,145.03-1,527.72-1,822.51-473.17
公允价值变动收益5,394.0544.0150.49141.7948.92
投资收益24,290.93273,655.5244,700.3824,783.0110,300.81
其中:对联营企业和合营企业的投资收益12,513.4863,555.5742,773.2524,406.5710,239.18
汇兑收益---------1,112.17
三、营业利润55,674.71394,997.29168,407.0388,043.3733,542.18
加:营业外收入3,275.7110,853.287,836.425,267.182,405.79
减:营业外支出365.715,553.071,445.80227.98162.65
其中:非流动资产处置损失----------
四、利润总额58,584.71400,297.50174,797.6693,082.5735,785.31
减:所得税费用9,866.2158,996.9746,099.2328,259.3811,410.14
五、净利润48,718.50341,300.53128,698.4364,823.1924,375.17
归属于母公司所有者的净利润26,986.30276,907.1771,374.8730,768.278,709.98
少数股东损益21,732.2164,393.3657,323.5634,054.9215,665.19
六、每股收益
基本每股收益(元/股)0.10311.11710.29340.12770.0361
稀释每股收益(元/股)0.10311.11710.29340.12770.0361
七、其他综合收益-7,097.48-38,295.01-48,198.69-27,244.30-16,188.59
八、综合收益总额41,621.02303,005.5380,499.7437,578.898,186.58
归属于母公司所有者的综合收益总额22,132.77244,299.7731,039.367,644.281,004.33
归属于少数股东的综合收益总额19,488.2558,705.7649,460.3829,934.617,182.25
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