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  2010 
大有能源(600403) 利润表
单位:万元
报表日期2020-03-312019-12-312019-09-302019-06-302019-03-31
一、营业总收入156,526.01590,261.32454,483.94297,428.59156,964.93
营业收入156,526.01590,261.32454,483.94297,428.59156,964.93
二、营业总成本159,562.35587,945.58444,036.04285,063.23141,699.81
营业成本116,361.76430,702.15333,048.61217,126.41104,535.07
营业税金及附加5,867.9021,229.5016,038.0710,896.376,711.30
销售费用2,335.3512,093.918,743.416,081.563,167.94
管理费用27,942.9895,415.5062,174.3338,545.7418,462.83
财务费用6,680.3413,757.9915,742.457,257.946,641.54
研发费用374.0214,746.548,289.175,155.221,478.75
资产减值损失--------702.38
公允价值变动收益----------
投资收益91.728,131.3363.73----
其中:对联营企业和合营企业的投资收益--2,116.1263.73----
汇兑收益----------
三、营业利润-4,894.31-17,208.3313,272.9411,524.6715,265.12
加:营业外收入11,904.1214,522.5110,873.376,918.125,597.96
减:营业外支出1,293.821,734.166,440.175,056.243,664.85
其中:非流动资产处置损失----------
四、利润总额5,715.98-4,419.9717,706.1413,386.5517,198.23
减:所得税费用2,791.62-5,379.905,149.343,511.393,104.37
五、净利润2,924.36959.9312,556.809,875.1614,093.86
归属于母公司所有者的净利润3,652.187,686.2915,269.8811,096.0615,384.88
少数股东损益-727.82-6,726.36-2,713.09-1,220.90-1,291.02
六、每股收益
基本每股收益(元/股)0.01220.03210.06390.04640.0644
稀释每股收益(元/股)0.01220.03210.06390.04640.0644
七、其他综合收益----------
八、综合收益总额2,924.36959.9312,556.809,875.1614,093.86
归属于母公司所有者的综合收益总额3,652.187,686.2915,269.8811,096.0615,384.88
归属于少数股东的综合收益总额-727.82-6,726.36-2,713.09-1,220.90-1,291.02
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