东华能源

- 002221

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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 
东华能源(002221) 利润表
单位:万元
报表日期2019-03-312018-12-312018-09-302018-06-302018-03-31
一、营业总收入1,387,404.624,894,286.433,449,137.002,122,772.05912,591.93
营业收入1,387,404.624,894,286.433,449,137.002,122,772.05912,591.93
二、营业总成本1,345,543.164,781,478.813,349,101.582,047,451.65869,871.81
营业成本1,317,889.594,651,306.873,254,378.991,992,651.99849,308.67
营业税金及附加1,987.977,305.464,464.062,723.33914.51
销售费用5,430.6626,001.3623,417.6610,622.194,876.54
管理费用4,421.7232,390.7618,683.7710,232.623,939.91
财务费用14,177.4255,276.0046,224.9628,592.879,010.96
资产减值损失1,391.097,889.09732.422,628.661,821.21
公允价值变动收益855.35-4,254.82------
投资收益-188.5910,468.7610,764.9410,355.102,908.01
其中:对联营企业和合营企业的投资收益143.94291.88229.26168.0367.82
汇兑收益----------
三、营业利润45,444.78125,106.21116,973.1790,982.1446,744.26
加:营业外收入953.7213,063.573,959.683,849.8651.88
减:营业外支出5.4681.9541.9332.575.95
其中:非流动资产处置损失----------
四、利润总额46,393.04138,087.83120,890.9294,799.4346,790.19
减:所得税费用11,257.9830,094.1827,515.2122,396.9811,412.70
五、净利润35,135.06107,993.6593,375.7072,402.4535,377.50
归属于母公司所有者的净利润35,057.03107,844.1690,258.2569,339.7434,181.74
少数股东损益78.03149.493,117.453,062.711,195.76
六、每股收益
基本每股收益(元/股)0.22130.66420.55660.42800.2110
稀释每股收益(元/股)0.22110.66230.55510.42630.2105
七、其他综合收益-2,025.815,254.165,186.761,238.81-3,687.31
八、综合收益总额33,109.25113,247.8198,562.4673,641.2631,690.19
归属于母公司所有者的综合收益总额33,031.22113,098.3295,445.0170,578.5530,494.43
归属于少数股东的综合收益总额78.03149.493,117.453,062.711,195.76
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