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2018-09-302018-06-302018-03-312017-12-312017-09-30
一、营业总收入2,337,237.221,525,588.41729,941.802,865,527.372,103,324.99
营业收入2,337,237.221,525,588.41729,941.802,865,527.372,103,324.99
二、营业总成本2,090,157.781,356,360.78645,467.222,605,181.001,901,824.67
营业成本1,596,093.061,038,411.93501,992.431,906,945.221,374,450.57
营业税金及附加96,282.8363,471.0830,097.34130,856.1592,164.05
销售费用169,055.16108,610.6848,349.19244,213.57195,768.75
管理费用162,088.48101,903.8046,704.86192,817.37157,680.48
财务费用61,457.9638,771.3318,323.4091,185.4973,005.52
资产减值损失5,180.295,191.97--39,163.208,755.30
公允价值变动收益-1.14-1.14-0.901.147.08
投资收益12,850.355,072.7915.079,042.103,579.47
其中:对联营企业和合营企业的投资收益12,827.065,053.40--7,931.483,523.55
汇兑收益----------
三、营业利润265,869.43179,925.6084,940.33274,414.18210,570.85
加:营业外收入1,146.47326.7258.745,108.4711,342.33
减:营业外支出3,013.051,753.57552.0611,225.843,508.37
其中:非流动资产处置损失----------
四、利润总额264,002.85178,498.7484,447.01268,296.82218,404.82
减:所得税费用88,618.7850,638.6224,649.1084,529.9264,238.44
五、净利润175,384.07127,860.1259,797.91183,766.90154,166.38
归属于母公司所有者的净利润152,270.55111,543.2451,340.23156,910.57137,353.58
少数股东损益23,113.5216,316.888,457.6826,856.3316,812.80
六、每股收益
基本每股收益(元/股)0.48320.35400.16290.49790.4359
稀释每股收益(元/股)0.48320.35400.16290.49790.4359
七、其他综合收益----------
八、综合收益总额175,384.07127,860.1259,797.91183,766.90154,166.38
归属于母公司所有者的综合收益总额152,270.55111,543.2451,340.23156,910.57137,353.58
归属于少数股东的综合收益总额23,113.5216,316.888,457.6826,856.3316,812.80
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