川投能源

- 600674

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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 
川投能源(600674) 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57,786.8631,894.1122,137.5886,355.1960,048.55
营业收入57,786.8631,894.1122,137.5886,355.1960,048.55
二、营业总成本60,217.7735,897.4715,591.20121,883.3062,492.10
营业成本27,961.0915,230.777,401.5143,286.8528,293.78
营业税金及附加1,780.47860.69547.102,726.601,799.47
销售费用956.45616.30295.921,646.73895.83
管理费用7,342.204,376.652,018.0817,126.537,816.43
财务费用21,243.0914,197.677,412.3630,247.3222,564.14
研发费用934.46615.40347.881,883.791,330.26
资产减值损失-----2,431.6524,965.46-207.81
公允价值变动收益----------
投资收益267,489.67118,908.9070,431.56355,184.80284,009.28
其中:对联营企业和合营企业的投资收益267,445.88118,575.0070,431.56351,221.62284,009.28
汇兑收益----------
三、营业利润268,645.06118,256.5976,983.86322,731.12282,587.34
加:营业外收入910.80881.56742.6642,442.65945.37
减:营业外支出552.0130.721.171,230.6837.72
其中:非流动资产处置损失----------
四、利润总额269,003.85119,107.4477,725.35363,943.10283,494.99
减:所得税费用2,589.141,846.801,693.053,391.223,193.88
五、净利润266,414.71117,260.6476,032.30360,551.87280,301.11
归属于母公司所有者的净利润263,058.38115,364.7374,016.04357,004.51277,123.46
少数股东损益3,356.341,895.912,016.263,547.373,177.65
六、每股收益
基本每股收益(元/股)0.59760.26210.17000.81100.6295
稀释每股收益(元/股)0.59760.26210.17000.81100.6295
七、其他综合收益-0.2110.3419.21-103.12-14.14
八、综合收益总额266,414.50117,270.9876,051.51360,448.75280,286.97
归属于母公司所有者的综合收益总额263,058.17115,375.0774,035.25356,901.39277,109.31
归属于少数股东的综合收益总额3,356.341,895.912,016.263,547.373,177.65
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