湖北能源

- 000883

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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 
湖北能源(000883) 利润表
单位:万元
报表日期2019-03-312018-12-312018-09-302018-06-302018-03-31
一、营业总收入369,602.371,230,771.69905,916.63599,538.87297,216.18
营业收入369,602.371,228,819.83903,964.77597,587.31297,204.45
二、营业总成本316,456.911,071,998.81743,891.96471,824.15248,187.44
营业成本297,670.26980,405.90671,732.74424,282.91226,185.13
营业税金及附加2,452.7210,332.628,227.555,893.482,599.82
销售费用327.631,513.08921.18644.42349.11
管理费用7,350.3539,567.7523,554.5615,220.007,025.06
财务费用8,483.8639,476.7439,672.7425,946.9112,678.73
资产减值损失172.09702.24-217.30-164.05-650.73
公允价值变动收益3,795.23--------
投资收益15,886.2055,035.4651,302.8442,833.8936,373.61
其中:对联营企业和合营企业的投资收益13,004.9327,683.6826,046.0417,568.969,240.50
汇兑收益----------
三、营业利润73,041.64219,601.33218,049.50175,135.0889,949.96
加:营业外收入182.494,739.003,776.663,358.18922.62
减:营业外支出7.55915.75364.72110.4111.14
其中:非流动资产处置损失----------
四、利润总额73,216.57223,424.58221,461.43178,382.8590,861.44
减:所得税费用26,344.3032,835.4240,658.3033,872.9018,773.53
五、净利润46,872.27190,589.17180,803.13144,509.9572,087.92
归属于母公司所有者的净利润40,097.99181,096.29173,952.82141,270.1271,370.98
少数股东损益6,774.289,492.886,850.313,239.83716.94
六、每股收益
基本每股收益(元/股)0.06200.27800.27000.22000.1100
稀释每股收益(元/股)0.06200.27800.27000.22000.1100
七、其他综合收益706.28-22,849.35-22,164.37-21,366.64-19,344.00
八、综合收益总额47,578.55167,739.82158,638.75123,143.3152,743.92
归属于母公司所有者的综合收益总额40,577.53158,246.94151,788.44119,903.4852,026.98
归属于少数股东的综合收益总额7,001.029,492.886,850.313,239.83716.94
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