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:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009 
冀中能源(000937) 利润表
单位:万元
报表日期2019-09-302019-06-302019-03-312018-12-312018-09-30
一、营业总收入1,695,784.001,140,536.37564,631.272,145,841.171,629,893.27
营业收入1,695,784.001,140,536.37564,631.272,145,841.171,629,893.27
二、营业总成本1,567,592.741,058,567.45531,514.292,008,739.991,499,182.36
营业成本1,329,612.78895,423.31445,308.771,569,833.521,230,126.82
营业税金及附加43,982.0330,416.2816,356.1062,579.5048,086.30
销售费用26,602.3018,467.998,627.1937,129.3531,893.37
管理费用129,580.0388,847.1146,637.11210,526.91141,121.41
财务费用36,989.5924,973.1313,387.8959,772.8143,354.94
研发费用826.01439.63164.1512,779.37604.46
资产减值损失----1,033.0856,118.523,995.07
公允价值变动收益----------
投资收益10,406.916,481.792,265.3814,322.9110,188.30
其中:对联营企业和合营企业的投资收益10,406.916,481.792,265.3813,135.669,001.05
汇兑收益----------
三、营业利润147,314.91100,332.7845,047.13174,761.81150,323.76
加:营业外收入3,777.182,922.161,673.721,148.93997.49
减:营业外支出11,933.757,965.453,116.6830,888.8221,702.78
其中:非流动资产处置损失----------
四、利润总额139,158.3395,289.4943,604.17145,021.92129,618.47
减:所得税费用44,167.4933,145.5514,004.9340,106.1925,828.32
五、净利润94,990.8462,143.9429,599.23104,915.72103,790.15
归属于母公司所有者的净利润73,161.1345,736.5623,424.7887,202.2284,872.74
少数股东损益21,829.7116,407.386,174.4517,713.5018,917.40
六、每股收益
基本每股收益(元/股)0.20700.12940.06630.24680.2402
稀释每股收益(元/股)0.20700.12940.06630.24680.2402
七、其他综合收益22.5232.24-21.74-59.5045.43
八、综合收益总额95,013.3662,176.1829,577.49104,856.23103,835.58
归属于母公司所有者的综合收益总额73,183.6545,768.8023,403.0487,142.7284,918.18
归属于少数股东的综合收益总额21,829.7116,407.386,174.4517,713.5018,917.40
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