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:  2017  2016  2015  2014  2013  2012  2011  2010  2009  2008  2007 
西山煤电(000983) 利润表
单位:万元
报表日期2017-06-302017-03-312016-12-312016-09-302016-06-30
一、营业总收入1,363,285.27691,255.471,961,094.431,296,144.22858,358.39
营业收入1,363,285.27691,255.471,961,094.431,296,144.22858,358.39
二、营业总成本1,225,571.69612,687.221,896,959.061,268,800.08841,803.14
营业成本876,923.54440,270.201,344,288.42919,159.98618,488.21
营业税金及附加59,611.7128,677.4071,130.0843,830.2428,708.51
销售费用141,257.0877,381.77189,433.31118,409.0871,542.54
管理费用89,443.5839,835.35174,180.89113,150.8269,942.13
财务费用49,580.4926,522.5097,894.0572,238.9151,009.82
资产减值损失8,755.30--20,032.312,011.072,111.93
公允价值变动收益3.64--------
投资收益3,509.43--9,231.554,650.323,603.68
其中:对联营企业和合营企业的投资收益3,509.43--7,190.342,332.263,295.57
汇兑收益----------
三、营业利润146,710.6378,568.2573,366.9131,994.4620,158.93
加:营业外收入4,484.66185.1914,150.423,366.50809.97
减:营业外支出1,573.911,095.8817,181.541,833.661,131.88
其中:非流动资产处置损失----14,410.07----
四、利润总额149,621.3877,657.5570,335.7933,527.3119,837.03
减:所得税费用43,868.2523,894.8025,240.6910,113.675,502.83
五、净利润105,753.1353,762.7645,095.1123,413.6314,334.19
归属于母公司所有者的净利润91,737.2546,493.8043,407.6520,299.3610,929.76
少数股东损益14,015.887,268.951,687.463,114.273,404.43
六、每股收益
基本每股收益(元/股)0.29110.14750.13770.06440.0347
稀释每股收益(元/股)0.29110.14750.13770.06440.0347
七、其他综合收益----------
八、综合收益总额105,753.1353,762.7645,095.1123,413.6314,334.19
归属于母公司所有者的综合收益总额91,737.2546,493.8043,407.6520,299.3610,929.76
归属于少数股东的综合收益总额14,015.887,268.951,687.463,114.273,404.43
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