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:  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011 
大有能源(600403) 利润表
单位:万元
报表日期2020-09-302020-06-302020-03-312019-12-312019-09-30
一、营业总收入439,865.24281,112.76156,526.01590,261.32454,483.94
营业收入439,865.24281,112.76156,526.01590,261.32454,483.94
二、营业总成本441,068.14281,513.33159,562.35587,945.58444,036.04
营业成本336,015.06207,443.98116,361.76430,702.15333,048.61
营业税金及附加16,739.6412,010.275,867.9021,229.5016,038.07
销售费用7,173.704,795.392,335.3512,093.918,743.41
管理费用58,795.9442,594.3727,942.9895,415.5062,174.33
财务费用15,379.4813,284.116,680.3413,757.9915,742.45
研发费用6,964.321,385.20374.0214,746.548,289.17
资产减值损失----------
公允价值变动收益----------
投资收益534.83267.5591.728,131.3363.73
其中:对联营企业和合营企业的投资收益534.83----2,116.1263.73
汇兑收益----------
三、营业利润-2,849.01-2,307.46-4,894.31-17,208.3313,272.94
加:营业外收入26,641.2120,819.8711,904.1214,522.5110,873.37
减:营业外支出3,411.672,971.781,293.821,734.166,440.17
其中:非流动资产处置损失----------
四、利润总额20,380.5315,540.645,715.98-4,419.9717,706.14
减:所得税费用8,625.636,501.562,791.62-5,379.905,149.34
五、净利润11,754.909,039.082,924.36959.9312,556.80
归属于母公司所有者的净利润13,880.8610,527.043,652.187,686.2915,269.88
少数股东损益-2,125.96-1,487.95-727.82-6,726.36-2,713.09
六、每股收益
基本每股收益(元/股)0.05810.04400.01220.03210.0639
稀释每股收益(元/股)0.05810.04400.01220.03210.0639
七、其他综合收益----------
八、综合收益总额11,754.909,039.082,924.36959.9312,556.80
归属于母公司所有者的综合收益总额13,880.8610,527.043,652.187,686.2915,269.88
归属于少数股东的综合收益总额-2,125.96-1,487.95-727.82-6,726.36-2,713.09
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