恒源煤电

- 600971

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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:  2017  2016  2015  2014  2013  2012  2011  2010  2009  2008  2007 
恒源煤电(600971) 利润表
单位:万元
报表日期2017-06-302017-03-312016-12-312016-09-302016-06-30
一、营业总收入328,226.41159,224.43462,561.24295,275.82185,300.32
营业收入328,226.41159,224.43462,561.24295,275.82185,300.32
二、营业总成本263,731.25129,792.67463,999.77285,546.44181,630.83
营业成本211,574.15102,769.37313,911.98227,671.52147,289.03
营业税金及附加8,886.784,384.7415,242.696,731.214,191.85
销售费用3,988.581,878.186,875.285,746.384,074.41
管理费用30,638.6315,158.4536,327.2731,664.3615,718.13
财务费用8,661.405,071.7719,679.6514,621.9810,613.56
资产减值损失-18.29530.1871,962.89-889.00-256.16
公允价值变动收益----------
投资收益----1,615.49----
其中:对联营企业和合营企业的投资收益----1,615.49----
汇兑收益----------
三、营业利润64,495.1629,431.76176.969,729.373,669.49
加:营业外收入357.57107.264,990.072,840.642,755.76
减:营业外支出903.11365.28598.05255.58194.00
其中:非流动资产处置损失693.31270.44234.03----
四、利润总额63,949.6229,173.754,568.9712,314.436,231.25
减:所得税费用309.02121.73555.01176.28117.77
五、净利润63,640.6029,052.024,013.9612,138.156,113.48
归属于母公司所有者的净利润63,136.8628,763.083,528.6611,697.445,679.27
少数股东损益503.74288.94485.30440.72434.20
六、每股收益
基本每股收益(元/股)0.63140.28760.04000.12000.0600
稀释每股收益(元/股)0.63140.28760.04000.12000.0600
七、其他综合收益----------
八、综合收益总额63,640.6029,052.024,013.9612,138.156,113.48
归属于母公司所有者的综合收益总额63,136.8628,763.083,528.6611,697.445,679.27
归属于少数股东的综合收益总额503.74288.94485.30440.72434.20
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