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  2010 
华能水电(600025) 利润表
单位:万元
报表日期2020-03-312019-12-312019-09-302019-06-302019-03-31
一、营业总收入310,267.792,080,094.111,631,547.161,058,850.94443,771.92
营业收入310,267.792,080,094.111,631,547.161,058,850.94443,771.92
二、营业总成本294,256.171,426,584.841,044,280.21700,240.82332,589.57
营业成本181,815.69913,484.90658,096.80438,084.93200,267.74
营业税金及附加5,095.7531,500.3524,772.4317,687.998,368.62
销售费用283.583,066.751,902.201,231.24483.04
管理费用3,528.2134,922.3918,495.1412,086.845,349.02
财务费用103,468.09442,150.64340,365.32230,753.24116,974.68
研发费用64.851,459.81648.32396.59188.18
资产减值损失--------958.29
公允价值变动收益-11,662.0317,306.956,574.338,913.37--
投资收益-157.3518,696.309,175.782,409.012,349.35
其中:对联营企业和合营企业的投资收益-157.3514,216.35-254.40-178.22-83.98
汇兑收益----------
三、营业利润3,880.61688,204.11600,068.23366,793.69113,574.36
加:营业外收入40.90989.15353.98183.7960.77
减:营业外支出246.5262,151.2242,378.2333,530.4912,693.42
其中:非流动资产处置损失----------
四、利润总额3,674.98627,042.05558,043.97333,446.99100,941.71
减:所得税费用2,417.0233,390.2938,992.4439,121.0815,111.45
五、净利润1,257.96593,651.76519,051.53294,325.9185,830.26
归属于母公司所有者的净利润-5,374.48554,456.57486,498.44281,612.1480,443.95
少数股东损益6,632.4439,195.1932,553.0912,713.775,386.31
六、每股收益
基本每股收益(元/股)--0.30800.27000.16000.0400
稀释每股收益(元/股)--0.30800.27000.16000.0500
七、其他综合收益3,724.943,137.815,564.48261.99-4,025.88
八、综合收益总额4,982.91596,789.57524,616.01294,587.9181,804.38
归属于母公司所有者的综合收益总额-3,566.64555,957.59489,163.02281,739.0078,508.31
归属于少数股东的综合收益总额8,549.5540,831.9835,452.9812,848.903,296.07
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