西部矿业

- 601168

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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 
西部矿业(601168) 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2,230,862.231,501,116.84787,887.602,871,249.632,034,458.77
营业收入2,230,862.231,501,116.84787,887.602,871,249.632,034,458.77
二、营业总成本2,094,166.071,406,859.99743,596.202,987,969.271,906,878.25
营业成本1,942,697.391,309,000.53695,412.372,528,281.101,766,170.61
营业税金及附加27,766.5618,531.758,956.1935,829.8228,082.16
销售费用9,882.986,313.123,002.1113,580.816,976.13
管理费用42,245.6527,116.2812,240.2264,104.2342,145.22
财务费用65,797.4643,899.3022,375.2266,232.9938,365.57
研发费用5,776.031,999.02778.563,160.451,287.76
资产减值损失----831.53276,779.8623,850.80
公允价值变动收益202.97510.32-1,312.372,506.631,933.91
投资收益-10,582.24-8,156.22-4,755.73-93,017.08-12,041.27
其中:对联营企业和合营企业的投资收益-10,387.58-7,514.47-1,280.73-92,082.22-18,533.98
汇兑收益----------
三、营业利润126,077.9591,852.9738,400.48-201,005.15120,542.23
加:营业外收入1,950.31737.33619.6411,103.07488.62
减:营业外支出446.1269.0328.433,780.06929.85
其中:非流动资产处置损失----------
四、利润总额127,582.1392,521.2738,991.70-193,682.14120,101.00
减:所得税费用23,473.2817,278.148,110.48-12,296.6529,260.58
五、净利润104,108.8675,243.1230,881.22-181,385.4990,840.42
归属于母公司所有者的净利润81,142.2858,763.7424,220.54-206,309.3467,987.27
少数股东损益22,966.5816,479.386,660.6724,923.8622,853.16
六、每股收益
基本每股收益(元/股)0.34000.25000.1000-0.87000.2900
稀释每股收益(元/股)0.34000.25000.1000-0.87000.2900
七、其他综合收益683.8470.7963.54640.04625.30
八、综合收益总额104,792.7075,313.9130,944.76-180,745.4491,465.72
归属于母公司所有者的综合收益总额81,826.1258,834.5324,284.09-205,669.3068,612.56
归属于少数股东的综合收益总额22,966.5816,479.386,660.6724,923.8622,853.16
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