大有能源

- 600403

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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 
大有能源(600403) 利润表
单位:万元
报表日期2019-09-302019-06-302019-03-312018-12-312018-09-30
一、营业总收入454,483.94297,428.59156,964.93786,122.12581,744.29
营业收入454,483.94297,428.59156,964.93786,122.12581,744.29
二、营业总成本444,036.04285,063.23141,699.81696,024.12500,554.29
营业成本333,048.61217,126.41104,535.07522,139.67378,634.84
营业税金及附加16,038.0710,896.376,711.3032,970.1124,806.02
销售费用8,743.416,081.563,167.9414,021.8110,167.07
管理费用62,174.3338,545.7418,462.8378,811.0857,843.41
财务费用15,742.457,257.946,641.5427,433.6422,552.92
资产减值损失----702.385,831.51-449.58
公允价值变动收益----------
投资收益63.73--------
其中:对联营企业和合营企业的投资收益63.73--------
汇兑收益----------
三、营业利润13,272.9411,524.6715,265.1291,965.0281,362.45
加:营业外收入10,873.376,918.125,597.967,678.925,854.20
减:营业外支出6,440.175,056.243,664.856,744.416,300.83
其中:非流动资产处置损失----------
四、利润总额17,706.1413,386.5517,198.2392,899.5380,915.82
减:所得税费用5,149.343,511.393,104.3730,977.7012,957.82
五、净利润12,556.809,875.1614,093.8661,921.8467,958.00
归属于母公司所有者的净利润15,269.8811,096.0615,384.8865,127.7267,304.29
少数股东损益-2,713.09-1,220.90-1,291.02-3,205.89653.71
六、每股收益
基本每股收益(元/股)0.06390.04640.06440.27240.2815
稀释每股收益(元/股)0.06390.04640.06440.27240.2815
七、其他综合收益----------
八、综合收益总额12,556.809,875.1614,093.8661,921.8467,958.00
归属于母公司所有者的综合收益总额15,269.8811,096.0615,384.8865,127.7267,304.29
归属于少数股东的综合收益总额-2,713.09-1,220.90-1,291.02-3,205.89653.71
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