深圳能源

- 000027

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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:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009 
深圳能源(000027) 利润表
单位:万元
报表日期2019-09-302019-06-302019-03-312018-12-312018-09-30
一、营业总收入1,578,005.251,038,615.21396,510.401,852,739.551,237,665.61
营业收入1,578,005.251,038,615.21396,510.401,852,739.551,237,665.61
二、营业总成本1,379,897.40920,975.40360,865.711,752,676.851,171,763.37
营业成本1,038,705.84667,908.43284,944.541,359,388.98963,752.49
营业税金及附加96,097.5991,844.813,311.1785,684.9110,472.49
销售费用17,396.1311,720.425,431.8121,057.0514,075.94
管理费用68,760.3648,671.4516,282.6278,132.6350,897.89
财务费用151,175.1095,082.5949,175.65180,973.30131,876.10
研发费用7,762.386,066.701,741.3715,520.631,090.44
资产减值损失-----21.4511,919.34-401.99
公允价值变动收益8,308.066,457.646,134.541,260.94-266.71
投资收益12,401.049,014.482,149.0412,018.5720,597.36
其中:对联营企业和合营企业的投资收益-4,278.63-2,398.831,000.99-6,429.271,376.34
汇兑收益----------
三、营业利润223,873.70136,008.2944,523.54119,853.2689,241.77
加:营业外收入10,277.627,565.685,343.163,089.333,122.63
减:营业外支出2,326.08818.09222.511,398.80709.84
其中:非流动资产处置损失----------
四、利润总额231,825.24142,755.8849,644.19121,543.7991,654.57
减:所得税费用37,780.0127,009.809,041.5849,905.1324,251.26
五、净利润194,045.23115,746.0840,602.6171,638.6667,403.31
归属于母公司所有者的净利润171,282.48103,224.2136,799.0669,067.6860,386.30
少数股东损益22,762.7412,521.873,803.552,570.987,017.01
六、每股收益
基本每股收益(元/股)0.43200.26040.09280.17000.1523
稀释每股收益(元/股)0.43200.26040.09280.17000.1523
七、其他综合收益-98.9616,008.05213,676.11-54,910.61-50,030.15
八、综合收益总额193,946.27131,754.14254,278.7216,728.0517,373.16
归属于母公司所有者的综合收益总额171,185.70119,234.44249,913.9614,159.2910,356.14
归属于少数股东的综合收益总额22,760.5712,519.694,364.762,568.767,017.01
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