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2019-06-302019-03-312018-12-312018-09-302018-06-30
一、营业总收入1,693,270.15851,030.983,227,100.552,337,237.221,525,588.41
营业收入1,693,270.15851,030.983,227,100.552,337,237.221,525,588.41
二、营业总成本1,505,437.82755,955.282,931,377.922,090,157.781,356,360.78
营业成本1,136,579.08604,566.262,201,541.261,596,093.061,038,411.93
营业税金及附加71,776.3531,888.42140,286.8796,282.8363,471.08
销售费用138,369.0451,513.60244,125.80169,055.16108,610.68
管理费用102,587.8246,047.30210,400.62162,088.48101,903.80
财务费用43,070.2220,019.8889,558.9661,457.9638,771.33
资产减值损失----19,911.755,180.295,191.97
公允价值变动收益0.19-1.440.30-1.14-1.14
投资收益7,889.234.5518,686.4912,850.355,072.79
其中:对联营企业和合营企业的投资收益7,876.93--18,556.9512,827.065,053.40
汇兑收益----------
三、营业利润196,123.5095,477.60324,824.54265,869.43179,925.60
加:营业外收入409.61250.472,855.811,146.47326.72
减:营业外支出1,929.711,018.114,670.153,013.051,753.57
其中:非流动资产处置损失----------
四、利润总额194,603.4094,709.96323,010.20264,002.85178,498.74
减:所得税费用49,326.8424,904.29108,102.2988,618.7850,638.62
五、净利润145,276.5569,805.67214,907.91175,384.07127,860.12
归属于母公司所有者的净利润126,849.3959,447.24180,242.02152,270.55111,543.24
少数股东损益18,427.1610,358.4234,665.8923,113.5216,316.88
六、每股收益
基本每股收益(元/股)0.40250.18860.57200.48320.3540
稀释每股收益(元/股)0.40250.18860.57200.48320.3540
七、其他综合收益-----61.49----
八、综合收益总额145,276.5569,805.67214,846.42175,384.07127,860.12
归属于母公司所有者的综合收益总额126,849.3959,447.24180,180.54152,270.55111,543.24
归属于少数股东的综合收益总额18,427.1610,358.4234,665.8923,113.5216,316.88
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