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:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009 
西山煤电(000983) 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851,030.983,227,100.552,337,237.221,525,588.41729,941.80
营业收入851,030.983,227,100.552,337,237.221,525,588.41729,941.80
二、营业总成本755,955.282,931,377.922,090,157.781,356,360.78645,467.22
营业成本604,566.262,201,541.261,596,093.061,038,411.93501,992.43
营业税金及附加31,888.42140,286.8796,282.8363,471.0830,097.34
销售费用51,513.60244,125.80169,055.16108,610.6848,349.19
管理费用46,047.30210,400.62162,088.48101,903.8046,704.86
财务费用20,019.8889,558.9661,457.9638,771.3318,323.40
资产减值损失--19,911.755,180.295,191.97--
公允价值变动收益-1.440.30-1.14-1.14-0.90
投资收益4.5518,686.4912,850.355,072.7915.07
其中:对联营企业和合营企业的投资收益--18,556.9512,827.065,053.40--
汇兑收益----------
三、营业利润95,477.60324,824.54265,869.43179,925.6084,940.33
加:营业外收入250.472,855.811,146.47326.7258.74
减:营业外支出1,018.114,670.153,013.051,753.57552.06
其中:非流动资产处置损失----------
四、利润总额94,709.96323,010.20264,002.85178,498.7484,447.01
减:所得税费用24,904.29108,102.2988,618.7850,638.6224,649.10
五、净利润69,805.67214,907.91175,384.07127,860.1259,797.91
归属于母公司所有者的净利润59,447.24180,242.02152,270.55111,543.2451,340.23
少数股东损益10,358.4234,665.8923,113.5216,316.888,457.68
六、每股收益
基本每股收益(元/股)0.18860.57200.48320.35400.1629
稀释每股收益(元/股)0.18860.57200.48320.35400.1629
七、其他综合收益---61.49------
八、综合收益总额69,805.67214,846.42175,384.07127,860.1259,797.91
归属于母公司所有者的综合收益总额59,447.24180,180.54152,270.55111,543.2451,340.23
归属于少数股东的综合收益总额10,358.4234,665.8923,113.5216,316.888,457.68
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