广聚能源

- 000096

-

-  -

-
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:  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009 
广聚能源(000096) 利润表
单位:万元
报表日期2018-09-302018-06-302018-03-312017-12-312017-09-30
一、营业总收入124,792.9781,939.2138,295.87124,317.3786,979.19
营业收入124,792.9781,939.2138,295.87124,317.3786,979.19
二、营业总成本118,734.4177,712.1936,523.12115,136.5679,977.50
营业成本113,066.8874,046.7334,704.90107,124.2774,526.68
营业税金及附加281.44207.4678.57545.37408.60
销售费用4,195.552,944.571,729.705,602.764,141.35
管理费用2,688.971,738.12767.824,737.952,981.21
财务费用-1,540.60-1,267.22-757.86-2,923.16-2,144.09
资产减值损失42.1742.53--49.3663.75
公允价值变动收益-379.31-379.51-148.04-672.74-314.44
投资收益5,909.975,579.51317.869,460.887,254.65
其中:对联营企业和合营企业的投资收益1,201.35888.729.71854.80569.27
汇兑收益----------
三、营业利润11,589.229,427.011,942.5718,241.2713,941.90
加:营业外收入20.670.230.099.09278.79
减:营业外支出15.6911.731.2812.196.83
其中:非流动资产处置损失------5.850.49
四、利润总额11,594.219,415.511,941.3918,238.1614,213.86
减:所得税费用1,662.121,158.34467.912,739.981,823.37
五、净利润9,932.098,257.171,473.4815,498.1812,390.49
归属于母公司所有者的净利润9,610.768,061.141,403.4815,019.4012,005.24
少数股东损益321.33196.0370.00478.78385.25
六、每股收益
基本每股收益(元/股)0.18200.15270.02660.28000.2300
稀释每股收益(元/股)0.18200.15270.02660.28000.2300
七、其他综合收益78.2612.78-61.41-103.44-79.08
八、综合收益总额10,010.358,269.951,412.0715,394.7412,311.41
归属于母公司所有者的综合收益总额9,689.028,073.921,342.0714,915.9611,926.16
归属于少数股东的综合收益总额321.33196.0370.00478.78385.25
下载全部历史数据到excel中 返回页顶