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2019-03-312018-12-312018-09-302018-06-302018-03-31
一、营业总收入443,771.921,551,647.901,131,387.08646,994.16296,540.09
营业收入443,771.921,551,647.901,131,387.08646,994.16296,540.09
二、营业总成本332,589.571,232,624.79859,254.96540,297.56271,503.40
营业成本200,267.74761,580.95531,067.08332,263.19163,815.15
营业税金及附加8,368.6229,902.9421,632.6914,872.147,163.90
销售费用483.042,152.191,165.50830.07568.58
管理费用5,349.0221,823.0411,184.577,372.783,599.04
财务费用116,974.68406,513.06292,348.41184,147.5896,019.26
资产减值损失958.299,798.891,407.32811.80337.47
公允价值变动收益----------
投资收益2,349.35394,473.9921,815.4716,167.979,262.24
其中:对联营企业和合营企业的投资收益-83.98-2,186.45-3,027.36-7,045.94-6,434.98
汇兑收益----------
三、营业利润113,574.36738,683.98318,051.01146,931.8053,269.38
加:营业外收入60.771,224.481,120.0071.807,497.38
减:营业外支出12,693.4251,876.4938,040.7025,485.7712,599.39
其中:非流动资产处置损失------25.95--
四、利润总额100,941.71688,031.96281,130.31121,517.8248,167.37
减:所得税费用15,111.4582,997.7531,936.5317,079.347,319.77
五、净利润85,830.26605,034.22249,193.78104,438.4940,847.60
归属于母公司所有者的净利润80,443.95580,273.10224,494.1986,711.3133,894.13
少数股东损益5,386.3124,761.1224,699.5917,727.186,953.47
六、每股收益
基本每股收益(元/股)0.04000.32000.12000.05000.0200
稀释每股收益(元/股)0.05000.32000.12000.05000.0200
七、其他综合收益-4,025.886,743.458,063.461,927.50-5,359.45
八、综合收益总额81,804.38611,777.66257,257.24106,365.9935,488.15
归属于母公司所有者的综合收益总额78,508.31582,684.42228,371.1887,625.4031,247.00
归属于少数股东的综合收益总额3,296.0729,093.2428,886.0618,740.594,241.15
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