东电B股

- 900949

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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:  2013  2012  2011  2010  2009 
东电B股(900949) 利润表
单位:万元
报表日期2013-09-302013-06-302013-03-312012-12-312012-09-30
一、营业总收入659,112.05370,384.48172,943.15821,168.28592,639.20
营业收入659,112.05370,384.48172,943.15821,168.28592,639.20
二、营业总成本577,147.09342,775.45167,932.89778,839.53553,519.08
营业成本530,552.54310,298.88152,706.33702,787.04504,562.28
营业税金及附加4,341.052,365.09918.874,917.783,068.70
销售费用----------
管理费用26,357.2318,373.339,130.2143,580.5626,720.48
财务费用15,727.3911,615.215,177.4825,746.4119,164.61
资产减值损失168.88122.95--1,807.743.01
公允价值变动收益----------
投资收益54,851.5838,427.408,368.8350,926.2443,165.21
其中:对联营企业和合营企业的投资收益41,598.2025,174.028,368.8332,939.5025,303.23
汇兑收益----------
三、营业利润136,816.5566,036.4313,379.0993,254.9982,285.33
加:营业外收入890.64668.03170.308,011.498,915.56
减:营业外支出10,815.134,565.57259.035,156.411,371.92
其中:非流动资产处置损失9,697.873,942.211.893,746.05224.18
四、利润总额126,892.0662,138.8913,290.3696,110.0789,828.97
减:所得税费用18,621.756,690.881,272.8514,995.4914,348.53
五、净利润108,270.3155,448.0112,017.5181,114.5775,480.44
归属于母公司所有者的净利润103,554.3853,852.4611,086.5379,727.7574,690.38
少数股东损益4,715.931,595.55930.981,386.82790.06
六、每股收益
基本每股收益(元/股)0.51520.26790.05520.39670.3716
稀释每股收益(元/股)0.51520.26790.05520.39670.3716
七、其他综合收益-54,159.89-40,679.37-1,738.8434,771.15-21,583.59
八、综合收益总额54,110.4214,768.6410,278.67115,885.7353,896.85
归属于母公司所有者的综合收益总额49,394.4913,173.099,347.69114,498.9153,106.79
归属于少数股东的综合收益总额4,715.931,595.55930.981,386.82790.06
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