海越能源

- 600387

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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 
海越能源(600387) 利润表
单位:万元
报表日期2019-09-302019-06-302019-03-312018-12-312018-09-30
一、营业总收入880,935.66686,728.25341,384.632,141,260.851,660,123.87
营业收入880,935.66686,728.25341,384.632,141,260.851,660,123.87
二、营业总成本882,485.67689,627.15341,795.992,115,306.991,638,114.82
营业成本841,676.65651,748.72320,370.172,030,991.181,573,048.53
营业税金及附加2,367.182,099.511,385.628,835.827,080.64
销售费用4,432.773,403.751,972.796,063.964,009.72
管理费用14,901.5512,991.279,141.6516,706.7114,223.13
财务费用9,648.219,924.565,193.4830,433.5824,160.51
研发费用9,459.339,459.335,469.7820,959.5617,320.47
资产减值损失-----1,737.511,316.17-1,728.18
公允价值变动收益------2,235.962,235.96
投资收益44,260.4942,884.381,259.6522,085.1721,817.01
其中:对联营企业和合营企业的投资收益2,917.852,149.511,470.322,441.523,418.05
汇兑收益----------
三、营业利润42,128.1439,290.231,524.4450,946.3346,540.64
加:营业外收入3,894.4793.350.85157.42191.01
减:营业外支出164.31162.1018.061,168.16133.23
其中:非流动资产处置损失----------
四、利润总额45,858.3139,221.481,507.2349,935.5946,598.42
减:所得税费用3,720.352,020.00746.578,322.437,321.64
五、净利润42,137.9637,201.48760.6541,613.1639,276.78
归属于母公司所有者的净利润46,267.0741,348.391,481.7630,713.1529,079.94
少数股东损益-4,129.11-4,146.91-721.1010,900.0110,196.85
六、每股收益
基本每股收益(元/股)0.98000.87000.03000.66000.6200
稀释每股收益(元/股)0.98000.87000.03000.66000.6200
七、其他综合收益585.87-1,429.102,298.03922.366,440.03
八、综合收益总额42,723.8335,772.383,058.6842,535.5245,716.82
归属于母公司所有者的综合收益总额46,852.9439,919.293,779.7931,635.5135,519.97
归属于少数股东的综合收益总额-4,129.11-4,146.91-721.1010,900.0110,196.85
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