桂冠电力

- 600236

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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 
桂冠电力(600236) 利润表
单位:万元
报表日期2019-09-302019-06-302019-03-312018-12-312018-09-30
一、营业总收入716,911.37471,629.91231,800.89951,434.34716,232.67
营业收入716,911.37471,629.91231,800.89951,434.34716,232.67
二、营业总成本458,542.17308,886.47148,397.51637,956.06449,020.11
营业成本338,462.92227,069.01112,582.07463,245.43326,525.32
营业税金及附加12,872.159,313.514,806.6318,992.2215,251.07
销售费用----------
管理费用21,961.6815,181.866,077.6433,168.7418,540.84
财务费用85,245.4257,322.0829,117.95118,326.2588,441.95
研发费用----------
资产减值损失-----4,186.784,223.42260.94
公允价值变动收益------892.18--
投资收益2,813.121,030.92544.6015,611.5513,349.00
其中:对联营企业和合营企业的投资收益2,334.75552.55544.605,395.643,907.21
汇兑收益----------
三、营业利润266,548.95168,908.3584,066.83333,396.42281,256.43
加:营业外收入1,927.82680.41229.232,648.171,903.22
减:营业外支出4,223.944,027.263,421.861,421.10289.02
其中:非流动资产处置损失----------
四、利润总额264,252.82165,561.4980,874.20334,623.48282,870.63
减:所得税费用38,450.7223,910.9713,528.5363,498.9351,689.41
五、净利润225,802.10141,650.5367,345.67271,124.55231,181.22
归属于母公司所有者的净利润196,729.22122,674.4859,178.30238,472.63201,246.08
少数股东损益29,072.8818,976.048,167.3732,651.9229,935.15
六、每股收益
基本每股收益(元/股)0.25000.20000.10000.39330.3300
稀释每股收益(元/股)0.25000.20000.10000.39330.3300
七、其他综合收益-71.99-83.90-83.90-220.81383.32
八、综合收益总额225,730.11141,566.6267,261.76270,903.74231,564.54
归属于母公司所有者的综合收益总额196,657.23122,590.5859,094.39238,251.82201,629.40
归属于少数股东的综合收益总额29,072.8818,976.048,167.3732,651.9229,935.15
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