湖北能源

- 000883

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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 
湖北能源(000883) 利润表
单位:万元
报表日期2019-06-302019-03-312018-12-312018-09-302018-06-30
一、营业总收入767,635.38369,602.371,230,771.69905,916.63599,538.87
营业收入767,635.38369,602.371,228,819.83903,964.77597,587.31
二、营业总成本631,831.15316,456.911,071,998.81743,891.96471,824.15
营业成本583,662.47297,670.26980,405.90671,732.74424,282.91
营业税金及附加5,824.432,452.7210,332.628,227.555,893.48
销售费用622.74327.631,513.08921.18644.42
管理费用19,502.977,350.3539,567.7523,554.5615,220.00
财务费用22,218.538,483.8639,476.7439,672.7425,946.91
资产减值损失--172.09702.24-217.30-164.05
公允价值变动收益3,317.173,795.23------
投资收益21,936.5015,886.2055,035.4651,302.8442,833.89
其中:对联营企业和合营企业的投资收益18,773.7113,004.9327,683.6826,046.0417,568.96
汇兑收益----------
三、营业利润161,164.1273,041.64219,601.33218,049.50175,135.08
加:营业外收入290.66182.494,739.003,776.663,358.18
减:营业外支出117.377.55915.75364.72110.41
其中:非流动资产处置损失----------
四、利润总额161,337.4173,216.57223,424.58221,461.43178,382.85
减:所得税费用46,925.9626,344.3032,835.4240,658.3033,872.90
五、净利润114,411.4546,872.27190,589.17180,803.13144,509.95
归属于母公司所有者的净利润101,253.9340,097.99181,096.29173,952.82141,270.12
少数股东损益13,157.526,774.289,492.886,850.313,239.83
六、每股收益
基本每股收益(元/股)0.16000.06200.27800.27000.2200
稀释每股收益(元/股)0.16000.06200.27800.27000.2200
七、其他综合收益22,549.62706.28-22,849.35-22,164.37-21,366.64
八、综合收益总额136,961.0647,578.55167,739.82158,638.75123,143.31
归属于母公司所有者的综合收益总额112,537.9440,577.53158,246.94151,788.44119,903.48
归属于少数股东的综合收益总额24,423.137,001.029,492.886,850.313,239.83
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