西山煤电

- 000983

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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 
西山煤电(000983) 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696,323.463,295,473.112,466,038.161,693,270.15851,030.98
营业收入696,323.463,295,473.112,466,038.161,693,270.15851,030.98
二、营业总成本618,491.632,952,250.582,209,560.441,505,437.82755,955.28
营业成本487,664.512,245,007.771,651,797.651,136,579.08604,566.26
营业税金及附加28,473.77137,301.26103,399.5771,776.3531,888.42
销售费用27,868.39230,530.75194,257.08138,369.0451,513.60
管理费用53,265.82225,986.56169,748.47102,587.8246,047.30
财务费用20,868.4083,872.9467,277.2243,070.2220,019.88
研发费用350.7429,551.3023,080.4413,055.321,919.82
资产减值损失----------
公允价值变动收益-0.29-1.142.110.19-1.44
投资收益121.497,146.1513,869.427,889.234.55
其中:对联营企业和合营企业的投资收益--13,259.2413,684.517,876.93--
汇兑收益----------
三、营业利润78,335.07307,623.84271,059.05196,123.5095,477.60
加:营业外收入421.922,001.171,243.86409.61250.47
减:营业外支出114.936,091.482,595.811,929.711,018.11
其中:非流动资产处置损失----------
四、利润总额78,642.06303,533.54269,707.10194,603.4094,709.96
减:所得税费用21,667.90101,477.4376,843.0449,326.8424,904.29
五、净利润56,974.16202,056.10192,864.06145,276.5569,805.67
归属于母公司所有者的净利润53,408.77171,021.52180,621.72126,849.3959,447.24
少数股东损益3,565.4031,034.5912,242.3418,427.1610,358.42
六、每股收益
基本每股收益(元/股)0.16950.54270.57320.40250.1886
稀释每股收益(元/股)0.16950.54270.57320.40250.1886
七、其他综合收益--34.16------
八、综合收益总额56,974.16202,090.26192,864.06145,276.5569,805.67
归属于母公司所有者的综合收益总额53,408.77171,055.67180,621.72126,849.3959,447.24
归属于少数股东的综合收益总额3,565.4031,034.5912,242.3418,427.1610,358.42
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