中远海能

- 600026

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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 
中远海能(600026) 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384,770.961,228,600.21829,221.02511,654.20240,163.51
营业收入384,770.961,228,600.21829,221.02511,654.20240,163.51
二、营业总成本347,498.531,242,999.69874,851.32548,141.10254,420.18
营业成本290,750.271,036,827.06740,252.71462,558.70216,159.50
营业税金及附加2,755.595,404.833,760.682,253.971,410.73
销售费用1,584.732,280.491,091.84793.39416.31
管理费用14,125.6474,808.8643,159.6728,603.9413,034.00
财务费用38,031.77121,453.5686,432.7153,402.8523,350.42
资产减值损失--------49.23
公允价值变动收益--129.3666.11272.37--
投资收益15,164.4152,025.9338,217.0526,090.6710,296.64
其中:对联营企业和合营企业的投资收益15,164.4151,155.7837,346.9126,090.6710,296.64
汇兑收益----------
三、营业利润53,900.7844,180.64-1,599.10-7,380.87-3,960.03
加:营业外收入326.23660.441,025.66344.4658.59
减:营业外支出52.23489.48470.63463.081.35
其中:非流动资产处置损失----------
四、利润总额54,174.7744,351.60-1,044.07-7,499.49-3,902.79
减:所得税费用3,980.9911,965.739,155.315,045.56975.63
五、净利润50,193.7832,385.87-10,199.38-12,545.05-4,878.43
归属于母公司所有者的净利润42,808.2410,513.13-26,831.47-21,572.44-8,488.41
少数股东损益7,385.5421,872.7416,632.099,027.393,609.98
六、每股收益
基本每股收益(元/股)0.10620.0261-0.0665-0.0535-0.0211
稀释每股收益(元/股)0.10620.0261-0.0665-0.0535-0.0211
七、其他综合收益-21,916.0446,491.2358,151.3917,759.20-41,048.99
八、综合收益总额28,277.7478,877.1047,952.015,214.15-45,927.41
归属于母公司所有者的综合收益总额23,853.6653,588.0823,810.78-10,169.47-34,849.08
归属于少数股东的综合收益总额4,424.0825,289.0224,141.2415,383.62-11,078.33
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