豫能控股

- 001896

-

-  -

-
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 
豫能控股(001896) 利润表
单位:万元
报表日期2018-12-312018-09-302018-06-302018-03-312017-12-31
一、营业总收入808,151.88635,769.55385,063.08218,537.00876,033.15
营业收入808,151.88635,769.55385,063.08218,537.00876,033.15
二、营业总成本907,590.31687,206.31437,969.94245,398.47885,037.00
营业成本834,735.63641,205.05409,164.86232,446.30829,898.38
营业税金及附加8,815.626,811.123,928.262,089.264,591.10
销售费用1,091.73612.31347.53167.92855.85
管理费用13,149.778,832.425,701.232,592.1112,401.47
财务费用39,382.1829,769.6018,820.448,102.8936,609.60
资产减值损失10,415.37-24.207.61--680.60
公允价值变动收益1,006.301,006.301,006.30-939.75-1,006.30
投资收益-4,466.74-2,374.29-2,089.96-1,466.52-1,868.30
其中:对联营企业和合营企业的投资收益-3,044.64-952.19-667.86-1,466.52-1,868.30
汇兑收益----------
三、营业利润-101,998.06-52,575.16-53,836.00-29,267.74-11,878.44
加:营业外收入348.31311.21268.31272.8814,879.49
减:营业外支出510.84466.53466.1164.60137.30
其中:非流动资产处置损失----------
四、利润总额-102,160.59-52,730.49-54,033.81-29,059.462,863.75
减:所得税费用-14,930.91-13,150.20-13,305.25-1,115.87247.55
五、净利润-87,229.69-39,580.28-40,728.56-27,943.592,616.20
归属于母公司所有者的净利润-66,040.05-30,486.50-31,213.66-20,134.925,353.35
少数股东损益-21,189.63-9,093.78-9,514.90-7,808.68-2,737.15
六、每股收益
基本每股收益(元/股)-0.5740-0.2650-0.2713-0.17500.0470
稀释每股收益(元/股)-0.5740-0.2650-0.2713-0.17500.0470
七、其他综合收益----------
八、综合收益总额-87,229.69-39,580.28-40,728.56-27,943.592,616.20
归属于母公司所有者的综合收益总额-66,040.05-30,486.50-31,213.66-20,134.925,353.35
归属于少数股东的综合收益总额-21,189.63-9,093.78-9,514.90-7,808.68-2,737.15
下载全部历史数据到excel中 返回页顶