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2016-12-312016-09-302016-06-302016-03-31
一、营业总收入1,961,094.431,296,144.22858,358.39424,069.46
营业收入1,961,094.431,296,144.22858,358.39424,069.46
二、营业总成本1,896,959.061,268,800.08841,803.14417,480.13
营业成本1,344,288.42919,159.98618,488.21305,546.25
营业税金及附加71,130.0843,830.2428,708.5112,354.90
销售费用189,433.31118,409.0871,542.5447,052.23
管理费用174,180.89113,150.8269,942.1328,315.06
财务费用97,894.0572,238.9151,009.8224,211.69
资产减值损失20,032.312,011.072,111.93--
公允价值变动收益--------
投资收益9,231.554,650.323,603.681,713.32
其中:对联营企业和合营企业的投资收益7,190.342,332.263,295.571,713.32
汇兑收益--------
三、营业利润73,366.9131,994.4620,158.938,302.65
加:营业外收入14,150.423,366.50809.97290.66
减:营业外支出17,181.541,833.661,131.8882.61
其中:非流动资产处置损失14,410.07------
四、利润总额70,335.7933,527.3119,837.038,510.70
减:所得税费用25,240.6910,113.675,502.832,194.14
五、净利润45,095.1123,413.6314,334.196,316.57
归属于母公司所有者的净利润43,407.6520,299.3610,929.764,863.30
少数股东损益1,687.463,114.273,404.431,453.26
六、每股收益
基本每股收益(元/股)0.13770.06440.03470.0154
稀释每股收益(元/股)0.13770.06440.03470.0154
七、其他综合收益--------
八、综合收益总额45,095.1123,413.6314,334.196,316.57
归属于母公司所有者的综合收益总额43,407.6520,299.3610,929.764,863.30
归属于少数股东的综合收益总额1,687.463,114.273,404.431,453.26
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