靖远煤电

- 000552

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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 
靖远煤电(000552) 利润表
单位:万元
报表日期2019-12-312019-09-302019-06-302019-03-312018-12-31
一、营业总收入405,615.04291,370.52203,108.12126,534.93409,231.21
营业收入405,615.04291,370.52203,108.12126,534.93409,231.21
二、营业总成本337,381.83246,410.23169,839.52109,540.47343,157.60
营业成本292,170.99214,920.59147,955.7395,992.55291,780.98
营业税金及附加15,373.8610,880.367,897.664,439.6416,939.97
销售费用5,481.574,063.002,556.961,446.517,040.83
管理费用22,664.2115,017.1110,374.154,813.1820,334.97
财务费用1,238.191,185.53807.68424.311,074.42
研发费用453.01343.63247.34--664.97
资产减值损失------2,424.275,321.46
公允价值变动收益----------
投资收益784.13166.02166.02166.02614.05
其中:对联营企业和合营企业的投资收益----------
汇兑收益----------
三、营业利润61,436.9845,034.7632,077.4317,186.0967,296.24
加:营业外收入934.33654.68179.25152.232,415.50
减:营业外支出536.78285.11255.4254.13789.12
其中:非流动资产处置损失----------
四、利润总额61,834.5345,404.3332,001.2617,284.2068,922.63
减:所得税费用9,290.937,021.314,329.602,215.9811,572.65
五、净利润52,543.6038,383.0227,671.6615,068.2157,349.98
归属于母公司所有者的净利润52,474.0738,331.4827,634.2615,045.8557,278.47
少数股东损益69.5351.5437.4022.3671.52
六、每股收益
基本每股收益(元/股)0.22940.16760.12080.06580.2505
稀释每股收益(元/股)0.22940.16760.12080.06580.2505
七、其他综合收益----------
八、综合收益总额52,543.6038,383.0227,671.6615,068.2157,349.98
归属于母公司所有者的综合收益总额52,474.0738,331.4827,634.2615,045.8557,278.47
归属于少数股东的综合收益总额69.5351.5437.4022.3671.52
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