豫能控股 (001896.SZ)

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利润表(单季度)(豫能控股)

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2020年第二季度2020年第一季度2019年第四季度2019年第三季度2019年第二季度2019年第一季度2018年第四季度2018年第三季度2018年第二季度2018年第一季度
上市前/上市后 上市后上市后上市后上市后上市后上市后上市后上市后上市后上市后
报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表
一、营业总收入(元) 2,143,129,100.901,570,137,140.001,667,460,201.852,699,484,772.381,826,551,601.111,895,796,112.451,723,823,350.842,798,019,541.341,665,260,818.912,185,369,993.29
 营业收入(元) 2,143,129,100.901,570,137,140.001,667,460,201.852,699,484,772.381,826,551,601.111,895,796,112.451,723,823,350.842,798,019,541.341,665,260,818.912,185,369,993.29
二、营业总成本(元) 1,899,109,750.261,515,606,618.751,754,498,671.142,458,820,620.531,862,260,346.841,869,906,498.082,203,840,013.122,783,318,616.701,925,714,682.102,453,984,706.47
 营业成本(元) 1,742,642,740.061,368,737,778.171,587,529,987.692,282,224,524.121,701,829,950.271,716,226,242.581,935,305,760.412,611,356,806.081,767,185,669.252,324,462,954.63
 营业税金及附加(元) 17,441,321.9926,191,950.8528,423,442.3922,832,118.2323,268,847.8920,045,027.0028,828,624.7818,389,994.1620,892,596.49
 销售费用(元) 1,749,579.001,615,031.092,556,169.792,030,301.682,289,796.461,670,485.174,794,197.882,647,853.311,796,113.611,679,179.05
 管理费用(元) 34,504,724.2623,886,440.5355,617,066.2131,824,416.1630,448,523.5125,769,083.8543,173,517.0031,311,882.3431,091,202.5525,921,100.40
 财务费用(元) 94,627,830.53103,926,046.9782,603,496.60114,317,936.18103,058,597.3192,563,096.4096,125,785.17109,491,590.31107,175,562.4181,028,875.90
  其中:利息费用(元) 96,472,313.67103,558,277.9392,500,293.83112,272,317.43101,188,348.2396,957,764.90104,855,207.64103,575,968.66--
  其中:利息收入(元) 2,229,386.841,823,040.937,358,760.753,872,463.422,610,126.832,179,496.8510,287,374.961,644,480.79--
 资产减值损失(元) -----8,478,746.3210,408,742.19104,395,725.66-318,140.12--
三、其他经营收益
 加:公允价值变动收益(元) --------19,460,500.00-9,397,500.00
 加:投资收益(元) 8,688,192.90-9,239,291.08-7,219,468.937,705,708.47-2,801,051.1819,150,788.21-20,924,444.95-2,843,308.33-6,234,452.86-14,665,178.33
  其中:对联营企业和合营企业的投资收益(元) 8,688,192.90-9,239,291.08-7,219,468.936,651,083.59-2,801,051.173,380,788.20-20,924,444.95-2,843,308.337,986,547.14-14,665,178.33
 资产处置收益(元) -6,743.21-56,689.63-58,457.73------
 其他收益(元) 3,214,983.65978,916.583,447,108.211,851,884.981,211,089.331,092,051.146,723,857.94750,805.67--
四、营业利润(元) 256,164,079.0346,278,776.96-124,474,736.61250,163,287.57-37,298,707.5846,132,453.72-494,229,033.7812,608,421.98-245,682,640.31-292,677,391.51
 加:营业外收入(元) 667,652.161,061,731.462,284,323.51663,961.781,467,378.01555,023.24371,060.78429,001.84-45,728.132,728,782.23
 减:营业外支出(元) 805,718.51104,300.344,669,698.2318,099.0575,867.874,861,191.04443,084.354,206.004,015,100.76646,010.34
五、利润总额(元) 256,026,012.6847,236,208.08-126,860,111.33250,809,150.30-35,907,197.4441,826,285.92-494,301,057.3513,033,217.82-249,743,469.20-290,594,619.62
 减:所得税费用(元) 64,026,990.2615,506,609.38-14,059,547.3254,652,296.27-2,710,851.5610,506,478.18-17,807,038.181,550,475.07-121,893,824.11-11,158,679.78
六、净利润(元) 191,999,022.4231,729,598.70-112,800,564.01196,156,854.03-33,196,345.8831,319,807.74-476,494,019.1711,482,742.75-127,849,645.09-279,435,939.84
(一)按经营持续性分类
  持续经营净利润(元) 191,999,022.4231,729,598.70-112,800,564.01196,156,854.03-33,196,345.8831,319,807.74-476,494,019.1711,482,742.75-127,849,645.09-279,435,939.84
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 163,324,183.3334,038,591.14-101,516,147.70173,998,620.81-17,083,094.9244,743,244.28-355,535,543.677,271,625.99-110,787,465.75-201,349,163.44
  少数股东损益(元) 28,674,839.09-2,308,992.44-11,284,416.3122,158,233.22-16,113,250.96-13,423,436.54-120,958,475.504,211,116.76-17,062,179.34-78,086,776.40
 扣除非经常性损益后的净利润(元) 158,809,375.5728,092,802.57-107,385,924.81166,838,818.58-23,515,422.7530,825,369.34-363,679,329.493,674,345.10-114,414,252.57-207,184,149.39
七、每股收益
 一、基本每股收益(元) 0.140.03-0.090.15-0.010.04-0.310.01-0.10-0.18
 二、稀释每股收益(元) 0.140.03-0.090.15-0.010.04-0.310.01-0.10-0.18
九、综合收益总额(元) 191,999,022.4231,729,598.70-109,558,032.31196,156,854.03-33,196,345.8831,319,807.74-476,494,019.1711,482,742.75-127,849,645.09-279,435,939.84
 归属于母公司所有者的综合收益总额(元) 163,324,183.3334,038,591.14-96,541,615.81173,998,620.81-17,083,094.9244,743,244.28-355,535,543.677,271,625.99-110,787,465.75-201,349,163.44
 归属于少数股东的综合收益总额(元) 28,674,839.09-2,308,992.44-13,016,416.5022,158,233.22-16,113,250.96-13,423,436.54-120,958,475.504,211,116.76-17,062,179.34-78,086,776.40
公告日期 2020-08-282020-04-292020-03-272019-10-302019-08-232019-04-272019-04-192018-10-312018-08-312018-04-28
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