东华能源

- 002221

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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 
东华能源(002221) 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2,581,809.951,387,404.624,894,286.433,449,137.002,122,772.05
营业收入2,581,809.951,387,404.624,894,286.433,449,137.002,122,772.05
二、营业总成本2,507,842.521,345,543.164,781,478.813,349,101.582,047,451.65
营业成本2,447,993.561,317,889.594,651,306.873,254,378.991,992,651.99
营业税金及附加3,580.861,987.977,305.464,464.062,723.33
销售费用10,765.865,430.6626,001.3623,417.6610,622.19
管理费用9,003.594,421.7232,390.7618,683.7710,232.62
财务费用35,996.5414,177.4255,276.0046,224.9628,592.87
资产减值损失--1,391.097,889.09732.422,628.66
公允价值变动收益2,886.54855.35-4,254.82----
投资收益-1,886.57-188.5910,468.7610,764.9410,355.10
其中:对联营企业和合营企业的投资收益315.77143.94291.88229.26168.03
汇兑收益----------
三、营业利润79,896.5645,444.78125,106.21116,973.1790,982.14
加:营业外收入1,229.51953.7213,063.573,959.683,849.86
减:营业外支出74.105.4681.9541.9332.57
其中:非流动资产处置损失----------
四、利润总额81,051.9646,393.04138,087.83120,890.9294,799.43
减:所得税费用17,578.7111,257.9830,094.1827,515.2122,396.98
五、净利润63,473.2535,135.06107,993.6593,375.7072,402.45
归属于母公司所有者的净利润63,309.1435,057.03107,844.1690,258.2569,339.74
少数股东损益164.1078.03149.493,117.453,062.71
六、每股收益
基本每股收益(元/股)0.39980.22130.66420.55660.4280
稀释每股收益(元/股)0.39850.22110.66230.55510.4263
七、其他综合收益337.88-2,025.815,254.165,186.761,238.81
八、综合收益总额63,811.1233,109.25113,247.8198,562.4673,641.26
归属于母公司所有者的综合收益总额63,647.0233,031.22113,098.3295,445.0170,578.55
归属于少数股东的综合收益总额164.1078.03149.493,117.453,062.71
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