恒源煤电

- 600971

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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 
恒源煤电(600971) 利润表
单位:万元
报表日期2019-03-312018-12-312018-09-302018-06-302018-03-31
一、营业总收入162,360.26590,033.28466,311.59314,774.56153,318.25
营业收入162,360.26590,033.28466,311.59314,774.56153,318.25
二、营业总成本130,773.83452,587.35373,023.67252,121.80124,774.57
营业成本102,865.79319,671.84280,131.79191,252.9793,972.15
营业税金及附加4,448.8416,709.6113,253.849,119.904,623.24
销售费用2,745.819,789.746,970.574,372.232,055.80
管理费用18,467.8856,456.6054,386.1741,371.7420,696.81
财务费用2,360.4611,442.099,113.935,943.993,133.63
资产减值损失-229.961,285.59177.0460.97292.94
公允价值变动收益----------
投资收益1,380.271,028.501,560.09730.23408.90
其中:对联营企业和合营企业的投资收益1,380.271,028.501,560.09--408.90
汇兑收益----------
三、营业利润33,036.00139,116.5495,185.9163,431.3529,000.93
加:营业外收入39.8223,693.62387.40117.256.21
减:营业外支出427.491,665.88756.18496.1649.09
其中:非流动资产处置损失------302.16--
四、利润总额32,648.33161,144.2894,817.1363,052.4328,958.05
减:所得税费用9,099.3738,826.8625,872.7417,674.638,627.50
五、净利润23,548.97122,317.4168,944.4045,377.8020,330.55
归属于母公司所有者的净利润23,654.98122,076.0168,875.9645,266.1620,395.85
少数股东损益-106.02241.4168.43111.64-65.30
六、每股收益
基本每股收益(元/股)0.23651.22070.68880.45270.2040
稀释每股收益(元/股)0.23651.22070.68880.45270.2040
七、其他综合收益----------
八、综合收益总额23,548.97122,317.4168,944.4045,377.8020,330.55
归属于母公司所有者的综合收益总额23,654.98122,076.0168,875.9645,266.1620,395.85
归属于少数股东的综合收益总额-106.02241.4168.43111.64-65.30
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