靖远煤电

- 000552

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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 
靖远煤电(000552) 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203,108.12126,534.93409,231.21308,506.92219,357.58
营业收入203,108.12126,534.93409,231.21308,506.92219,357.58
二、营业总成本169,839.52109,540.47343,157.60250,740.63179,501.17
营业成本147,955.7395,992.55291,780.98215,599.39154,778.48
营业税金及附加7,897.664,439.6416,939.9713,352.609,495.03
销售费用2,556.961,446.517,040.835,564.214,333.84
管理费用10,374.154,813.1820,334.9713,706.769,549.64
财务费用807.68424.311,074.42946.66585.89
资产减值损失--2,424.275,321.46915.08758.29
公允价值变动收益----------
投资收益166.02166.02614.05242.680.03
其中:对联营企业和合营企业的投资收益----------
汇兑收益----------
三、营业利润32,077.4317,186.0967,296.2458,537.4939,912.11
加:营业外收入179.25152.232,415.50116.9748.85
减:营业外支出255.4254.13789.12346.76214.56
其中:非流动资产处置损失----------
四、利润总额32,001.2617,284.2068,922.6358,307.7139,746.41
减:所得税费用4,329.602,215.9811,572.658,989.845,687.85
五、净利润27,671.6615,068.2157,349.9849,317.8734,058.55
归属于母公司所有者的净利润27,634.2615,045.8557,278.4749,267.0834,019.88
少数股东损益37.4022.3671.5250.7938.67
六、每股收益
基本每股收益(元/股)0.12080.06580.25050.21560.1489
稀释每股收益(元/股)0.12080.06580.25050.21560.1489
七、其他综合收益----------
八、综合收益总额27,671.6615,068.2157,349.9849,317.8734,058.55
归属于母公司所有者的综合收益总额27,634.2615,045.8557,278.4749,267.0834,019.88
归属于少数股东的综合收益总额37.4022.3671.5250.7938.67
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