冀中能源

- 000937

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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:  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010 
冀中能源(000937) 利润表
单位:万元
报表日期2020-03-312019-12-312019-09-302019-06-302019-03-31
一、营业总收入506,482.692,174,005.441,695,784.001,140,536.37564,631.27
营业收入506,482.692,174,005.441,695,784.001,140,536.37564,631.27
二、营业总成本465,314.672,017,097.081,567,592.741,058,567.45531,514.29
营业成本397,103.221,669,855.011,329,612.78895,423.31445,308.77
营业税金及附加13,070.2057,011.8843,982.0330,416.2816,356.10
销售费用7,178.9031,235.6626,602.3018,467.998,627.19
管理费用34,858.76189,122.25129,580.0388,847.1146,637.11
财务费用12,796.7752,340.7836,989.5924,973.1313,387.89
研发费用306.8217,531.51826.01439.63164.15
资产减值损失--------1,033.08
公允价值变动收益----------
投资收益3,137.4621,542.1510,406.916,481.792,265.38
其中:对联营企业和合营企业的投资收益2,626.2013,038.7210,406.916,481.792,265.38
汇兑收益----------
三、营业利润44,837.59204,919.31147,314.91100,332.7845,047.13
加:营业外收入184.231,056.213,777.182,922.161,673.72
减:营业外支出3,834.9528,063.0811,933.757,965.453,116.68
其中:非流动资产处置损失----------
四、利润总额41,186.87177,912.44139,158.3395,289.4943,604.17
减:所得税费用14,014.6257,597.5244,167.4933,145.5514,004.93
五、净利润27,172.25120,314.9294,990.8462,143.9429,599.23
归属于母公司所有者的净利润25,058.0490,136.9373,161.1345,736.5623,424.78
少数股东损益2,114.2230,177.9821,829.7116,407.386,174.45
六、每股收益
基本每股收益(元/股)0.07090.25510.20700.12940.0663
稀释每股收益(元/股)0.07090.25510.20700.12940.0663
七、其他综合收益15.05-21,299.9422.5232.24-21.74
八、综合收益总额27,187.3099,014.9895,013.3662,176.1829,577.49
归属于母公司所有者的综合收益总额25,073.0968,837.0073,183.6545,768.8023,403.04
归属于少数股东的综合收益总额2,114.2230,177.9821,829.7116,407.386,174.45
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