广聚能源

- 000096

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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:  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009  2008 
广聚能源(000096) 利润表
单位:万元
报表日期2018-06-302018-03-312017-12-312017-09-302017-06-30
一、营业总收入81,939.2138,295.87124,317.3786,979.1952,499.42
营业收入81,939.2138,295.87124,317.3786,979.1952,499.42
二、营业总成本77,712.1936,523.12115,136.5679,977.5048,202.93
营业成本74,046.7334,704.90107,124.2774,526.6844,594.24
营业税金及附加207.4678.57545.37408.60236.45
销售费用2,944.571,729.705,602.764,141.352,868.60
管理费用1,738.12767.824,737.952,981.211,924.97
财务费用-1,267.22-757.86-2,923.16-2,144.09-1,485.08
资产减值损失42.53--49.3663.7563.75
公允价值变动收益-379.51-148.04-672.74-314.44-137.90
投资收益5,579.51317.869,460.887,254.656,617.36
其中:对联营企业和合营企业的投资收益888.729.71854.80569.27130.49
汇兑收益----------
三、营业利润9,427.011,942.5718,241.2713,941.9010,775.95
加:营业外收入0.230.099.09278.79275.60
减:营业外支出11.731.2812.196.835.15
其中:非流动资产处置损失----5.850.490.05
四、利润总额9,415.511,941.3918,238.1614,213.8611,046.40
减:所得税费用1,158.34467.912,739.981,823.371,131.81
五、净利润8,257.171,473.4815,498.1812,390.499,914.59
归属于母公司所有者的净利润8,061.141,403.4815,019.4012,005.249,643.48
少数股东损益196.0370.00478.78385.25271.11
六、每股收益
基本每股收益(元/股)0.15270.02660.28000.23000.1826
稀释每股收益(元/股)0.15270.02660.28000.23000.1826
七、其他综合收益12.78-61.41-103.44-79.08-46.95
八、综合收益总额8,269.951,412.0715,394.7412,311.419,867.64
归属于母公司所有者的综合收益总额8,073.921,342.0714,915.9611,926.169,596.52
归属于少数股东的综合收益总额196.0370.00478.78385.25271.11
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