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2017-09-302017-06-302017-03-312016-12-312016-09-30
一、营业总收入2,103,324.991,363,285.27691,255.471,961,094.431,296,144.22
营业收入2,103,324.991,363,285.27691,255.471,961,094.431,296,144.22
二、营业总成本1,901,824.671,225,571.69612,687.221,896,959.061,268,800.08
营业成本1,374,450.57876,923.54440,270.201,344,288.42919,159.98
营业税金及附加92,164.0559,611.7128,677.4071,130.0843,830.24
销售费用195,768.75141,257.0877,381.77189,433.31118,409.08
管理费用157,680.4889,443.5839,835.35174,180.89113,150.82
财务费用73,005.5249,580.4926,522.5097,894.0572,238.91
资产减值损失8,755.308,755.30--20,032.312,011.07
公允价值变动收益7.083.64------
投资收益3,579.473,509.43--9,231.554,650.32
其中:对联营企业和合营企业的投资收益3,523.553,509.43--7,190.342,332.26
汇兑收益----------
三、营业利润210,570.85146,710.6378,568.2573,366.9131,994.46
加:营业外收入11,342.334,484.66185.1914,150.423,366.50
减:营业外支出3,508.371,573.911,095.8817,181.541,833.66
其中:非流动资产处置损失------14,410.07--
四、利润总额218,404.82149,621.3877,657.5570,335.7933,527.31
减:所得税费用64,238.4443,868.2523,894.8025,240.6910,113.67
五、净利润154,166.38105,753.1353,762.7645,095.1123,413.63
归属于母公司所有者的净利润137,353.5891,737.2546,493.8043,407.6520,299.36
少数股东损益16,812.8014,015.887,268.951,687.463,114.27
六、每股收益
基本每股收益(元/股)0.43590.29110.14750.13770.0644
稀释每股收益(元/股)0.43590.29110.14750.13770.0644
七、其他综合收益----------
八、综合收益总额154,166.38105,753.1353,762.7645,095.1123,413.63
归属于母公司所有者的综合收益总额137,353.5891,737.2546,493.8043,407.6520,299.36
归属于少数股东的综合收益总额16,812.8014,015.887,268.951,687.463,114.27
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