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:  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011 
华能水电(600025) 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1,472,590.61807,066.93310,267.792,080,094.111,631,547.16
营业收入1,472,590.61807,066.93310,267.792,080,094.111,631,547.16
二、营业总成本983,423.35633,272.41294,256.171,426,584.841,044,280.21
营业成本642,256.58404,276.31181,815.69913,484.90658,096.80
营业税金及附加23,310.4713,695.815,095.7531,500.3524,772.43
销售费用1,968.791,080.07283.583,066.751,902.20
管理费用18,275.6010,521.863,528.2134,922.3918,495.14
财务费用297,071.14203,422.00103,468.09442,150.64340,365.32
研发费用540.77276.3764.851,459.81648.32
资产减值损失----------
公允价值变动收益-2,836.62-8,807.49-11,662.0317,306.956,574.33
投资收益18,826.377,546.28-157.3518,696.309,175.78
其中:对联营企业和合营企业的投资收益11,458.425,356.90-157.3514,216.35-254.40
汇兑收益----------
三、营业利润499,143.68166,563.203,880.61688,204.11600,068.23
加:营业外收入202.10144.4640.90989.15353.98
减:营业外支出1,648.40282.83246.5262,151.2242,378.23
其中:非流动资产处置损失----------
四、利润总额497,697.39166,424.833,674.98627,042.05558,043.97
减:所得税费用33,269.4414,977.582,417.0233,390.2938,992.44
五、净利润464,427.94151,447.261,257.96593,651.76519,051.53
归属于母公司所有者的净利润434,700.67138,781.10-5,374.48554,456.57486,498.44
少数股东损益29,727.2812,666.156,632.4439,195.1932,553.09
六、每股收益
基本每股收益(元/股)0.24000.0800--0.30800.2700
稀释每股收益(元/股)0.24000.0800--0.30800.2700
七、其他综合收益-4,829.804,468.223,724.943,137.815,564.48
八、综合收益总额459,598.15155,915.484,982.91596,789.57524,616.01
归属于母公司所有者的综合收益总额432,909.57141,641.75-3,566.64555,957.59489,163.02
归属于少数股东的综合收益总额26,688.5714,273.738,549.5540,831.9835,452.98
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