华能水电

- 600025

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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 
华能水电(600025) 利润表
单位:万元
报表日期2019-06-302019-03-312018-12-312018-09-302018-06-30
一、营业总收入1,058,850.94443,771.921,551,647.901,131,387.08646,994.16
营业收入1,058,850.94443,771.921,551,647.901,131,387.08646,994.16
二、营业总成本700,240.82332,589.571,232,624.79859,254.96540,297.56
营业成本438,084.93200,267.74761,580.95531,067.08332,263.19
营业税金及附加17,687.998,368.6229,902.9421,632.6914,872.14
销售费用1,231.24483.042,152.191,165.50830.07
管理费用12,086.845,349.0221,823.0411,184.577,372.78
财务费用230,753.24116,974.68406,513.06292,348.41184,147.58
资产减值损失--958.299,798.891,407.32811.80
公允价值变动收益8,913.37--------
投资收益2,409.012,349.35394,473.9921,815.4716,167.97
其中:对联营企业和合营企业的投资收益-178.22-83.98-2,186.45-3,027.36-7,045.94
汇兑收益----------
三、营业利润366,793.69113,574.36738,683.98318,051.01146,931.80
加:营业外收入183.7960.771,224.481,120.0071.80
减:营业外支出33,530.4912,693.4251,876.4938,040.7025,485.77
其中:非流动资产处置损失--------25.95
四、利润总额333,446.99100,941.71688,031.96281,130.31121,517.82
减:所得税费用39,121.0815,111.4582,997.7531,936.5317,079.34
五、净利润294,325.9185,830.26605,034.22249,193.78104,438.49
归属于母公司所有者的净利润281,612.1480,443.95580,273.10224,494.1986,711.31
少数股东损益12,713.775,386.3124,761.1224,699.5917,727.18
六、每股收益
基本每股收益(元/股)0.16000.04000.32000.12000.0500
稀释每股收益(元/股)0.16000.05000.32000.12000.0500
七、其他综合收益261.99-4,025.886,743.458,063.461,927.50
八、综合收益总额294,587.9181,804.38611,777.66257,257.24106,365.99
归属于母公司所有者的综合收益总额281,739.0078,508.31582,684.42228,371.1887,625.40
归属于少数股东的综合收益总额12,848.903,296.0729,093.2428,886.0618,740.59
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