潞安环能

- 601699

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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 
潞安环能(601699) 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1,126,383.00561,954.042,513,957.551,731,987.611,086,157.83
营业收入1,126,383.00561,954.042,513,957.551,731,987.611,086,157.83
二、营业总成本913,902.19447,514.182,226,766.901,467,551.17921,967.93
营业成本669,142.99329,471.981,504,637.541,038,580.78643,777.58
营业税金及附加93,480.0544,370.22203,860.22141,114.4290,636.69
销售费用6,387.673,126.3937,258.8323,165.3614,299.01
管理费用80,122.0142,724.64191,038.77120,176.75106,687.52
财务费用40,651.6922,396.11101,467.5074,246.4549,114.15
资产减值损失----111,366.6117,361.7917,452.98
公允价值变动收益----------
投资收益5,199.691,266.389,389.638,559.536,344.10
其中:对联营企业和合营企业的投资收益5,028.231,191.608,811.458,037.945,878.06
汇兑收益----------
三、营业利润209,320.36115,821.46304,426.52275,880.82170,670.27
加:营业外收入389.37138.782,715.781,881.491,369.34
减:营业外支出1,659.50960.3515,355.023,189.031,542.01
其中:非流动资产处置损失----------
四、利润总额208,050.22114,999.89291,787.27274,573.28170,497.59
减:所得税费用57,037.8430,661.5697,650.0863,753.9838,024.18
五、净利润151,012.3884,338.34194,137.19210,819.30132,473.41
归属于母公司所有者的净利润150,266.7287,019.81266,295.73222,904.46139,132.39
少数股东损益745.66-2,681.47-72,158.54-12,085.16-6,658.98
六、每股收益
基本每股收益(元/股)0.50000.29000.89000.75000.4700
稀释每股收益(元/股)0.50000.29000.89000.75000.4700
七、其他综合收益----------
八、综合收益总额151,012.3884,338.34194,137.19210,819.30132,473.41
归属于母公司所有者的综合收益总额150,266.7287,019.81266,295.73222,904.46139,132.39
归属于少数股东的综合收益总额745.66-2,681.47-72,158.54-12,085.16-6,658.98
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