大唐发电

- 601991

-

-  -

-
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 
大唐发电(601991) 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2,266,618.409,338,962.506,909,931.704,554,343.401,734,462.20
营业收入2,266,618.409,338,962.506,909,931.704,554,343.401,734,462.20
二、营业总成本2,176,667.809,146,386.406,643,248.204,350,302.901,642,767.30
营业成本1,903,666.307,875,595.205,818,603.403,810,690.301,422,438.50
营业税金及附加39,770.30136,960.70104,359.6077,953.4026,259.40
销售费用903.005,742.904,775.801,640.70648.10
管理费用46,380.40307,993.80143,847.4082,617.9031,603.90
财务费用185,888.90754,476.60566,160.20371,924.60161,817.40
资产减值损失--48,945.305,422.905,423.20--
公允价值变动收益--24,214.7010,630.9010,630.90--
投资收益11,439.00152,826.8090,283.3055,556.7012,408.30
其中:对联营企业和合营企业的投资收益11,439.00136,579.2082,881.8055,332.6012,330.20
汇兑收益----------
三、营业利润112,388.30408,564.80393,956.10289,889.40109,053.60
加:营业外收入1,856.1033,353.6020,043.0012,517.80959.70
减:营业外支出369.3025,091.801,120.60837.1050.20
其中:非流动资产处置损失----------
四、利润总额113,875.10416,826.60412,878.50301,570.10109,963.10
减:所得税费用36,566.70137,817.80112,019.9077,117.5027,561.50
五、净利润77,308.40279,008.80300,858.60224,452.6082,401.60
归属于母公司所有者的净利润42,978.00123,470.90176,155.80136,311.8054,141.30
少数股东损益34,330.40155,537.90124,702.8088,140.8028,260.30
六、每股收益
基本每股收益(元/股)0.01950.07180.10500.08570.0407
稀释每股收益(元/股)0.01950.07180.10500.08570.0407
七、其他综合收益3,476.70-23,679.80-8,706.70-1,322.10403.80
八、综合收益总额80,785.10255,329.00292,151.90223,130.5082,805.40
归属于母公司所有者的综合收益总额46,454.7099,707.10167,365.20134,905.8054,545.10
归属于少数股东的综合收益总额34,330.40155,621.90124,786.7088,224.7028,260.30
下载全部历史数据到excel中 返回页顶