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2019-06-302019-03-312018-12-312018-09-302018-06-30
一、营业总收入331,824.34162,360.26590,033.28466,311.59314,774.56
营业收入331,824.34162,360.26590,033.28466,311.59314,774.56
二、营业总成本262,942.77130,773.83452,587.35373,023.67252,121.80
营业成本203,105.15102,865.79319,671.84280,131.79191,252.97
营业税金及附加8,801.044,448.8416,709.6113,253.849,119.90
销售费用5,486.032,745.819,789.746,970.574,372.23
管理费用37,658.0218,467.8856,456.6054,386.1741,371.74
财务费用5,274.132,360.4611,442.099,113.935,943.99
资产减值损失---229.961,285.59177.0460.97
公允价值变动收益----------
投资收益97.501,380.271,028.501,560.09730.23
其中:对联营企业和合营企业的投资收益97.501,380.271,028.501,560.09--
汇兑收益----------
三、营业利润68,840.5133,036.00139,116.5495,185.9163,431.35
加:营业外收入142.2039.8223,693.62387.40117.25
减:营业外支出480.75427.491,665.88756.18496.16
其中:非流动资产处置损失--------302.16
四、利润总额68,501.9632,648.33161,144.2894,817.1363,052.43
减:所得税费用19,302.819,099.3738,826.8625,872.7417,674.63
五、净利润49,199.1523,548.97122,317.4168,944.4045,377.80
归属于母公司所有者的净利润49,407.8223,654.98122,076.0168,875.9645,266.16
少数股东损益-208.66-106.02241.4168.43111.64
六、每股收益
基本每股收益(元/股)0.41170.23651.22070.68880.4527
稀释每股收益(元/股)0.41170.23651.22070.68880.4527
七、其他综合收益----------
八、综合收益总额49,199.1523,548.97122,317.4168,944.4045,377.80
归属于母公司所有者的综合收益总额49,407.8223,654.98122,076.0168,875.9645,266.16
归属于少数股东的综合收益总额-208.66-106.02241.4168.43111.64
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