海越能源

- 600387

-

-  -

-
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 
海越能源(600387) 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686,728.25341,384.632,141,260.851,660,123.871,027,982.82
营业收入686,728.25341,384.632,141,260.851,660,123.871,027,982.82
二、营业总成本689,627.15341,795.992,115,306.991,638,114.821,007,574.85
营业成本651,748.72320,370.172,030,991.181,573,048.53965,851.83
营业税金及附加2,099.511,385.628,835.827,080.644,585.36
销售费用3,403.751,972.796,063.964,009.722,202.03
管理费用12,991.279,141.6516,706.7114,223.1321,347.98
财务费用9,924.565,193.4830,433.5824,160.5113,751.84
资产减值损失---1,737.511,316.17-1,728.18-164.20
公允价值变动收益----2,235.962,235.961,116.99
投资收益42,884.381,259.6522,085.1721,817.0115,074.47
其中:对联营企业和合营企业的投资收益2,149.511,470.322,441.523,418.051,990.26
汇兑收益----------
三、营业利润39,290.231,524.4450,946.3346,540.6436,875.58
加:营业外收入93.350.85157.42191.01190.45
减:营业外支出162.1018.061,168.16133.238.44
其中:非流动资产处置损失----------
四、利润总额39,221.481,507.2349,935.5946,598.4237,057.60
减:所得税费用2,020.00746.578,322.437,321.644,945.91
五、净利润37,201.48760.6541,613.1639,276.7832,111.69
归属于母公司所有者的净利润41,348.391,481.7630,713.1529,079.9422,651.30
少数股东损益-4,146.91-721.1010,900.0110,196.859,460.39
六、每股收益
基本每股收益(元/股)0.87000.03000.66000.62000.4860
稀释每股收益(元/股)0.87000.03000.66000.62000.4860
七、其他综合收益-1,429.102,298.03922.366,440.0311,122.62
八、综合收益总额35,772.383,058.6842,535.5245,716.8243,234.31
归属于母公司所有者的综合收益总额39,919.293,779.7931,635.5135,519.9733,773.92
归属于少数股东的综合收益总额-4,146.91-721.1010,900.0110,196.859,460.39
下载全部历史数据到excel中 返回页顶