大有能源

- 600403

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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 
大有能源(600403) 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297,428.59156,964.93786,122.12581,744.29386,975.73
营业收入297,428.59156,964.93786,122.12581,744.29386,975.73
二、营业总成本285,063.23141,699.81696,024.12500,554.29333,385.03
营业成本217,126.41104,535.07522,139.67378,634.84256,284.83
营业税金及附加10,896.376,711.3032,970.1124,806.0216,336.63
销售费用6,081.563,167.9414,021.8110,167.076,710.63
管理费用38,545.7418,462.8378,811.0857,843.4140,551.44
财务费用7,257.946,641.5427,433.6422,552.9216,319.38
资产减值损失--702.385,831.51-449.58-2,817.88
公允价值变动收益----------
投资收益----------
其中:对联营企业和合营企业的投资收益----------
汇兑收益----------
三、营业利润11,524.6715,265.1291,965.0281,362.4553,590.70
加:营业外收入6,918.125,597.967,678.925,854.204,939.43
减:营业外支出5,056.243,664.856,744.416,300.835,708.30
其中:非流动资产处置损失----------
四、利润总额13,386.5517,198.2392,899.5380,915.8252,821.83
减:所得税费用3,511.393,104.3730,977.7012,957.827,534.90
五、净利润9,875.1614,093.8661,921.8467,958.0045,286.92
归属于母公司所有者的净利润11,096.0615,384.8865,127.7267,304.2944,848.92
少数股东损益-1,220.90-1,291.02-3,205.89653.71438.01
六、每股收益
基本每股收益(元/股)0.04640.06440.27240.28150.1876
稀释每股收益(元/股)0.04640.06440.27240.28150.1876
七、其他综合收益----------
八、综合收益总额9,875.1614,093.8661,921.8467,958.0045,286.92
归属于母公司所有者的综合收益总额11,096.0615,384.8865,127.7267,304.2944,848.92
归属于少数股东的综合收益总额-1,220.90-1,291.02-3,205.89653.71438.01
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