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2018-06-302018-03-312017-12-312017-09-302017-06-30
一、营业总收入1,525,588.41729,941.802,865,527.372,103,324.991,363,285.27
营业收入1,525,588.41729,941.802,865,527.372,103,324.991,363,285.27
二、营业总成本1,356,360.78645,467.222,605,181.001,901,824.671,225,571.69
营业成本1,038,411.93501,992.431,906,945.221,374,450.57876,923.54
营业税金及附加63,471.0830,097.34130,856.1592,164.0559,611.71
销售费用108,610.6848,349.19244,213.57195,768.75141,257.08
管理费用101,903.8046,704.86192,817.37157,680.4889,443.58
财务费用38,771.3318,323.4091,185.4973,005.5249,580.49
资产减值损失5,191.97--39,163.208,755.308,755.30
公允价值变动收益-1.14-0.901.147.083.64
投资收益5,072.7915.079,042.103,579.473,509.43
其中:对联营企业和合营企业的投资收益5,053.40--7,931.483,523.553,509.43
汇兑收益----------
三、营业利润179,925.6084,940.33274,414.18210,570.85146,710.63
加:营业外收入326.7258.745,108.4711,342.334,484.66
减:营业外支出1,753.57552.0611,225.843,508.371,573.91
其中:非流动资产处置损失----------
四、利润总额178,498.7484,447.01268,296.82218,404.82149,621.38
减:所得税费用50,638.6224,649.1084,529.9264,238.4443,868.25
五、净利润127,860.1259,797.91183,766.90154,166.38105,753.13
归属于母公司所有者的净利润111,543.2451,340.23156,910.57137,353.5891,737.25
少数股东损益16,316.888,457.6826,856.3316,812.8014,015.88
六、每股收益
基本每股收益(元/股)0.35400.16290.49790.43590.2911
稀释每股收益(元/股)0.35400.16290.49790.43590.2911
七、其他综合收益----------
八、综合收益总额127,860.1259,797.91183,766.90154,166.38105,753.13
归属于母公司所有者的综合收益总额111,543.2451,340.23156,910.57137,353.5891,737.25
归属于少数股东的综合收益总额16,316.888,457.6826,856.3316,812.8014,015.88
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