豫能控股 (001896.SZ)

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利润表(豫能控股)

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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) 3,713,266,240.901,570,137,140.008,089,292,687.796,421,832,485.943,722,347,713.561,895,796,112.458,081,518,818.006,357,695,467.163,850,630,812.202,185,369,993.29
 营业收入(元) 3,713,266,240.901,570,137,140.008,089,292,687.796,421,832,485.943,722,347,713.561,895,796,112.458,081,518,818.006,357,695,467.163,850,630,812.202,185,369,993.29
二、营业总成本(元) 3,414,716,369.011,515,606,618.757,933,276,033.346,190,987,465.453,732,166,844.921,869,906,498.089,075,903,132.016,872,063,118.894,379,699,388.572,453,984,706.47
 营业成本(元) 3,111,380,518.231,368,737,778.177,287,810,704.665,700,280,716.973,418,056,192.851,716,226,242.588,347,356,303.996,412,050,543.584,091,648,623.882,324,462,954.63
 营业税金及附加(元) -17,441,321.99100,716,359.3674,524,408.5146,100,966.1223,268,847.8988,156,242.4368,111,215.4339,282,590.6520,892,596.49
 销售费用(元) 3,364,610.091,615,031.098,546,753.105,990,583.313,960,281.631,670,485.1710,917,343.856,123,145.973,475,292.661,679,179.05
 管理费用(元) 58,391,164.7923,886,440.53143,659,089.7388,042,023.5256,217,607.3625,769,083.85131,497,702.2988,324,185.2957,012,302.9525,921,100.40
 财务费用(元) 198,553,877.50103,926,046.97392,543,126.49309,939,629.89195,621,693.7192,563,096.40393,821,813.79297,696,028.62188,204,438.3181,028,875.90
  其中:利息费用(元) 200,030,591.60103,558,277.93402,918,724.39310,418,430.56198,146,113.1396,957,764.90397,767,419.35292,912,211.71--
  其中:利息收入(元) 4,052,427.771,823,040.9316,020,847.858,662,087.104,789,623.682,179,496.8514,779,822.334,492,447.37--
三、其他经营收益
 加:公允价值变动收益(元) ------10,063,000.0010,063,000.0010,063,000.00-9,397,500.00
 加:投资收益(元) -551,098.18-9,239,291.0816,835,976.5724,055,445.5016,349,737.0319,150,788.21-44,667,384.47-23,742,939.52-20,899,631.19-14,665,178.33
  其中:对联营企业和合营企业的投资收益(元) -551,098.18-9,239,291.0811,351.697,230,820.62579,737.033,380,788.20-30,446,384.47-9,521,939.52-6,678,631.19-14,665,178.33
 资产处置收益(元) 6,743.216,743.21-115,147.36-58,457.73---11,784.49---
 资产减值损失(元) ---1,929,995.871,929,995.8710,408,742.19104,153,725.66-242,000.0076,140.12-
 信用减值损失(元) ---10,280,107.3810,280,107.38-----
 其他收益(元) 4,193,900.23978,916.587,602,133.664,155,025.452,303,140.471,092,051.149,019,839.352,295,981.411,545,175.74-
四、营业利润(元) 302,442,855.9946,278,776.96134,522,297.10258,997,033.718,833,746.1446,132,453.72-1,019,980,643.62-525,751,609.84-538,360,031.82-292,677,391.51
 加:营业外收入(元) 1,729,383.621,061,731.464,970,686.542,686,363.032,022,401.25555,023.243,483,116.723,112,055.942,683,054.102,728,782.23
 减:营业外支出(元) 910,018.85104,300.349,624,856.194,955,157.964,937,058.914,861,191.045,108,401.454,665,317.104,661,111.10646,010.34
五、利润总额(元) 303,262,220.7647,236,208.08129,868,127.45256,728,238.785,919,088.4841,826,285.92-1,021,605,928.35-527,304,871.00-540,338,088.82-290,594,619.62
 减:所得税费用(元) 79,533,599.6415,506,609.3848,388,375.5762,447,922.897,795,626.6210,506,478.18-149,309,067.00-131,502,028.82-133,052,503.89-11,158,679.78
六、净利润(元) 223,728,621.1231,729,598.7081,479,751.88194,280,315.89-1,876,538.1431,319,807.74-872,296,861.35-395,802,842.18-407,285,584.93-279,435,939.84
(一)按经营持续性分类
  持续经营净利润(元) 223,728,621.1231,729,598.7081,479,751.88194,280,315.89-1,876,538.1431,319,807.74-872,296,861.35-395,802,842.18-407,285,584.93-279,435,939.84
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 197,362,774.4734,038,591.14100,142,622.47201,658,770.1727,660,149.3644,743,244.28-660,400,546.87-304,865,003.20-312,136,629.19-201,349,163.44
  少数股东损益(元) 26,365,846.65-2,308,992.44-18,662,870.59-7,378,454.28-29,536,687.50-13,423,436.54-211,896,314.48-90,937,838.98-95,148,955.74-78,086,776.40
 扣除非经常性损益后的净利润(元) 186,902,178.1428,092,802.5766,762,840.36174,148,765.177,309,946.5930,825,369.34-681,603,386.35-317,924,056.86-321,598,401.96-207,184,149.39
七、每股收益
 一、基本每股收益(元) 0.170.030.090.180.020.04-0.57-0.27-0.27-0.18
 二、稀释每股收益(元) 0.170.030.090.180.020.04-0.57-0.27-0.27-0.18
八、其他综合收益(元) --3,242,531.70-------
 归属于母公司股东的其他综合收益(元) --4,974,531.89-------
 归属于少数股东的其他综合收益(元) ---1,732,000.19-------
九、综合收益总额(元) 223,728,621.1231,729,598.7084,722,283.58194,280,315.89-1,876,538.1431,319,807.74-872,296,861.35-395,802,842.18-407,285,584.93-279,435,939.84
 归属于母公司所有者的综合收益总额(元) 197,362,774.4734,038,591.14105,117,154.36201,658,770.1727,660,149.3644,743,244.28-660,400,546.87-304,865,003.20-312,136,629.19-201,349,163.44
 归属于少数股东的综合收益总额(元) 26,365,846.65-2,308,992.44-20,394,870.78-7,378,454.28-29,536,687.50-13,423,436.54-211,896,314.48-90,937,838.98-95,148,955.74-78,086,776.40
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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