中远海能

- 600026

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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 
中远海能(600026) 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1,300,556.631,071,577.21854,660.98303,668.16
营业收入1,300,556.631,071,577.21854,660.98303,668.16
二、营业总成本1,173,062.74963,827.73763,372.61285,187.15
营业成本975,124.90814,750.84648,739.76250,594.07
营业税金及附加4,141.691,801.941,396.59405.97
销售费用5,711.715,507.915,066.222,313.01
管理费用73,224.5548,821.4936,612.279,673.14
财务费用110,430.0592,949.1471,551.7822,200.95
资产减值损失4,429.83-3.585.98--
公允价值变动收益496.33375.04-294.13--
投资收益135,733.17128,672.31114,252.432,817.66
其中:对联营企业和合营企业的投资收益37,730.4928,436.4017,499.076,923.69
汇兑收益--------
三、营业利润263,723.39236,796.82205,246.6721,298.66
加:营业外收入25,097.5023,333.592,051.131,627.59
减:营业外支出71,225.7721,571.4812,949.94126.53
其中:非流动资产处置损失31,829.33311.23282.580.29
四、利润总额217,595.12238,558.93194,347.8622,799.73
减:所得税费用22,082.7513,754.0210,046.677,165.55
五、净利润195,512.37224,804.92184,301.2015,634.18
归属于母公司所有者的净利润192,251.27222,406.79182,035.0515,467.97
少数股东损益3,261.102,398.122,266.14166.21
六、每股收益
基本每股收益(元/股)0.47680.55160.45150.0384
稀释每股收益(元/股)0.47680.55160.45150.0384
七、其他综合收益81,818.29-28,887.20-21,747.80-28,657.21
八、综合收益总额277,330.66195,917.72162,553.40-13,023.03
归属于母公司所有者的综合收益总额277,549.40217,520.37182,506.751,542.37
归属于少数股东的综合收益总额-218.74-21,602.65-19,953.35-14,565.40
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