东华能源

- 002221

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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:  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011 
东华能源(002221) 利润表
单位:万元
报表日期2018-12-312018-09-302018-06-302018-03-31
一、营业总收入4,894,286.433,449,137.002,122,772.05912,591.93
营业收入4,894,286.433,449,137.002,122,772.05912,591.93
二、营业总成本4,781,478.813,349,101.582,047,451.65869,871.81
营业成本4,651,306.873,254,378.991,992,651.99849,308.67
营业税金及附加7,305.464,464.062,723.33914.51
销售费用26,001.3623,417.6610,622.194,876.54
管理费用32,390.7618,683.7710,232.623,939.91
财务费用55,276.0046,224.9628,592.879,010.96
研发费用1,309.281,199.71----
资产减值损失7,889.09732.422,628.661,821.21
公允价值变动收益-4,254.82------
投资收益10,468.7610,764.9410,355.102,908.01
其中:对联营企业和合营企业的投资收益291.88229.26168.0367.82
汇兑收益--------
三、营业利润125,106.21116,973.1790,982.1446,744.26
加:营业外收入13,063.573,959.683,849.8651.88
减:营业外支出81.9541.9332.575.95
其中:非流动资产处置损失--------
四、利润总额138,087.83120,890.9294,799.4346,790.19
减:所得税费用30,094.1827,515.2122,396.9811,412.70
五、净利润107,993.6593,375.7072,402.4535,377.50
归属于母公司所有者的净利润107,844.1690,258.2569,339.7434,181.74
少数股东损益149.493,117.453,062.711,195.76
六、每股收益
基本每股收益(元/股)0.66420.55660.42800.2110
稀释每股收益(元/股)0.66230.55510.42630.2105
七、其他综合收益5,254.165,186.761,238.81-3,687.31
八、综合收益总额113,247.8198,562.4673,641.2631,690.19
归属于母公司所有者的综合收益总额113,098.3295,445.0170,578.5530,494.43
归属于少数股东的综合收益总额149.493,117.453,062.711,195.76
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