皖能电力000543利润表(损益表) |
4633 ℃ |
当前股价:7.99,市值:181
亿,动态市盈率PE:10.61,
合理估值PE:15,未来三年预期收益率:98.93%。 其中,历史营业增长率:14.75%,净利增长率:6.76%; 未来三年预估净利增长率:20.54% (24E:38.66%, 25E:16.69%, 26E:8.24%)。 |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |
---|---|---|---|---|---|---|---|---|---|---|
一、营业总收入(万) | 2786676.71 | 2427560.94 | 2103226.68 | 1675199.91 | 1609224.09 | 1341645.69 | 1220743.34 | 1063347.09 | 1129772.7 | 1286626.63 |
营业收入(万) | 2786676.71 | 2427560.94 | 2103226.68 | 1675199.91 | 1609224.09 | 1341645.69 | 1220743.34 | 1063347.09 | 1129772.7 | 1286626.63 |
二、营业总成本(万) | 2730138.07 | 2504202.09 | 2307228.89 | 1595987.17 | 1536663.06 | 1320962.51 | 1227434.6 | 981147.63 | 920448.92 | 1099319.37 |
营业成本(万) | 2595197.58 | 2405823.47 | 2199783.06 | 1528438.51 | 1469582.47 | 1261033.9 | 1178725.47 | 937924.52 | 870444.23 | 1035449.94 |
营业税金及附加(万) | 14628.48 | 10108.41 | 9042.34 | 12211.95 | 12161.72 | 10031.02 | 10058.18 | 8928.28 | 8654.95 | 6628.94 |
销售费用(万) | 2443.52 | 1278.74 | 384.97 | 378.16 | 362.5 | 316.53 | 188.36 | 18.34 | 9.91 | 35.86 |
管理费用(万) | 16998.62 | 9480.39 | 6609.19 | 5597.83 | 5046.83 | 4938.56 | 4391.95 | 4187.42 | 4863.4 | 4819.62 |
财务费用(万) | 81203.26 | 56750.84 | 43243.01 | 40629.23 | 49509.54 | 42271.9 | 33612.95 | 29125.88 | 35728.45 | 46484.56 |
资产减值损失(万) | - | - | - | - | - | 2370.61 | 457.69 | 963.19 | 747.98 | 5900.44 |
公允价值变动收益(万) | - | -221.48 | 890.38 | -0.04 | 12.83 | -14.86 | 3.15 | - | - | - |
投资收益(万) | 135837.34 | 86832.95 | -41325.89 | 73831.51 | 51967.32 | 46839.99 | 15974.55 | 56841.29 | 34394.47 | 21997.83 |
其中:对联营企业和合营企业的投资收益(万) | 119023.16 | 75394.78 | -50867.16 | 59973.24 | 42347.23 | 20409.93 | 7431.64 | 44475.66 | 18828.19 | 16261.55 |
三、营业利润(万) | 189326.98 | 11478.79 | -251287.19 | 155689.16 | 126462.7 | 71010.44 | 13075.97 | 139040.75 | 243718.24 | 209305.08 |
加:营业外收入(万) | 2384.7 | 891.32 | 9842.59 | 1304.74 | 2550.11 | 947.97 | 986.53 | 6980.79 | 6397.96 | 4565.42 |
减:营业外支出(万) | 8770.57 | 359.55 | 16343.31 | 937.01 | 444.27 | 543.93 | 286.13 | 905.88 | 1131.96 | 3828.81 |
其中:非流动资产处置损失(万) | - | - | - | - | - | - | - | 515.27 | 634.02 | 3352.03 |
四、利润总额(万) | 182941.11 | 12010.56 | -257787.92 | 156056.89 | 128568.54 | 71414.48 | 13776.37 | 145115.65 | 248984.25 | 210041.69 |
减:所得税费用(万) | 8053.42 | -6172.46 | -38322.45 | 23181.34 | 22673.1 | 7448.11 | 5847.12 | 23289.39 | 50885.41 | 46807.94 |
五、净利润(万) | 174887.69 | 18183.01 | -219465.46 | 132875.55 | 105895.44 | 63966.37 | 7929.25 | 121826.27 | 198098.84 | 163233.75 |
归属于母公司所有者的净利润(万) | 142950.97 | 42513.77 | -133700.06 | 101356.49 | 77387.98 | 55626.77 | 13205.43 | 88903.3 | 115482.08 | 92792.68 |
少数股东损益(万) | 31936.72 | -24330.76 | -85765.4 | 31519.07 | 28507.46 | 8339.6 | -5276.18 | 32922.96 | 82616.77 | 70441.07 |
六、每股收益(元) | - | - | - | - | - | - | - | - | - | - |
基本每股收益(元/股)(元) | 0.63 | 0.19 | -0.59 | 0.45 | 0.39 | 0.31 | 0.07 | 0.5 | 0.645 | 0.88 |
稀释每股收益(元/股)(元) | 0.63 | 0.19 | -0.59 | 0.45 | 0.39 | 0.31 | 0.07 | 0.5 | 0.645 | 0.88 |
七、其他综合收益(万) | 15731.49 | -32167.05 | -52946.31 | 7742.84 | 69911.51 | -87834.37 | -92618.2 | 156500.38 | -66846.86 | 154606.52 |
八、综合收益总额(万) | 190619.18 | -13984.03 | -272411.77 | 140618.39 | 175806.95 | -23868 | -84688.96 | 278326.65 | 131251.98 | 317840.27 |
归属于母公司所有者的综合收益总额(万) | 158682.46 | 10346.72 | -186646.37 | 109099.33 | 147299.49 | -32207.6 | -79412.77 | 245403.69 | 48635.22 | 247399.2 |
归属于少数股东的综合收益总额(万) | 31936.72 | -24330.76 | -85765.4 | 31519.07 | 28507.46 | 8339.6 | -5276.18 | 32922.96 | 82616.77 | 70441.07 |
研发费用(万) | 19666.6 | 20760.25 | 48166.31 | 8731.5 | - | - | - | - | - | - |