西山煤电

- 000983

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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 
西山煤电(000983) 利润表
单位:万元
报表日期2014-12-312014-09-302014-06-302014-03-31
一、营业总收入2,439,091.951,817,857.671,225,271.58632,574.81
营业收入2,439,091.951,817,857.671,225,271.58632,574.81
二、营业总成本2,402,628.241,775,381.711,177,334.13598,791.62
营业成本1,778,787.141,340,983.74887,746.48467,106.08
营业税金及附加31,558.7720,699.2514,402.877,345.70
销售费用239,355.40164,831.74111,812.3752,772.17
管理费用242,677.71169,187.95109,336.0846,220.91
财务费用105,563.5178,132.9852,490.2925,346.77
资产减值损失4,685.711,546.051,546.05--
公允价值变动收益--------
投资收益7,772.752,788.451,350.47--
其中:对联营企业和合营企业的投资收益5,409.022,788.451,350.47--
汇兑收益--------
三、营业利润44,236.4745,264.4149,287.9333,783.18
加:营业外收入5,169.832,569.831,643.611,193.19
减:营业外支出2,747.47811.07603.92118.10
其中:非流动资产处置损失9.13------
四、利润总额46,658.8247,023.1650,327.6234,858.28
减:所得税费用11,659.278,879.5710,014.107,430.55
五、净利润34,999.5538,143.5940,313.5227,427.72
归属于母公司所有者的净利润27,319.9134,262.2337,292.6823,680.76
少数股东损益7,679.643,881.363,020.843,746.97
六、每股收益
基本每股收益(元/股)0.08670.10870.11830.0751
稀释每股收益(元/股)0.08670.10870.11830.0751
七、其他综合收益--------
八、综合收益总额34,999.5538,143.5940,313.5227,427.72
归属于母公司所有者的综合收益总额27,319.9134,262.2337,292.6823,680.76
归属于少数股东的综合收益总额7,679.643,881.363,020.843,746.97
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