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:  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009  2008 
西山煤电(000983) 利润表
单位:万元
报表日期2018-03-312017-12-312017-09-302017-06-302017-03-31
一、营业总收入729,941.802,865,527.372,103,324.991,363,285.27691,255.47
营业收入729,941.802,865,527.372,103,324.991,363,285.27691,255.47
二、营业总成本645,467.222,605,181.001,901,824.671,225,571.69612,687.22
营业成本501,992.431,906,945.221,374,450.57876,923.54440,270.20
营业税金及附加30,097.34130,856.1592,164.0559,611.7128,677.40
销售费用48,349.19244,213.57195,768.75141,257.0877,381.77
管理费用46,704.86192,817.37157,680.4889,443.5839,835.35
财务费用18,323.4091,185.4973,005.5249,580.4926,522.50
资产减值损失--39,163.208,755.308,755.30--
公允价值变动收益-0.901.147.083.64--
投资收益15.079,042.103,579.473,509.43--
其中:对联营企业和合营企业的投资收益--7,931.483,523.553,509.43--
汇兑收益----------
三、营业利润84,940.33274,414.18210,570.85146,710.6378,568.25
加:营业外收入58.745,108.4711,342.334,484.66185.19
减:营业外支出552.0611,225.843,508.371,573.911,095.88
其中:非流动资产处置损失----------
四、利润总额84,447.01268,296.82218,404.82149,621.3877,657.55
减:所得税费用24,649.1084,529.9264,238.4443,868.2523,894.80
五、净利润59,797.91183,766.90154,166.38105,753.1353,762.76
归属于母公司所有者的净利润51,340.23156,910.57137,353.5891,737.2546,493.80
少数股东损益8,457.6826,856.3316,812.8014,015.887,268.95
六、每股收益
基本每股收益(元/股)0.16290.49790.43590.29110.1475
稀释每股收益(元/股)0.16290.49790.43590.29110.1475
七、其他综合收益----------
八、综合收益总额59,797.91183,766.90154,166.38105,753.1353,762.76
归属于母公司所有者的综合收益总额51,340.23156,910.57137,353.5891,737.2546,493.80
归属于少数股东的综合收益总额8,457.6826,856.3316,812.8014,015.887,268.95
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