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:  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009 
恒源煤电(600971) 利润表
单位:万元
报表日期2018-09-302018-06-302018-03-312017-12-312017-09-30
一、营业总收入466,311.59314,774.56153,318.25653,617.90511,604.46
营业收入466,311.59314,774.56153,318.25653,617.90511,604.46
二、营业总成本373,023.67252,121.80124,774.57526,360.24416,048.62
营业成本280,131.79191,252.9793,972.15386,462.87331,113.26
营业税金及附加13,253.849,119.904,623.2418,147.5913,416.94
销售费用6,970.574,372.232,055.808,550.116,719.77
管理费用54,386.1741,371.7420,696.8179,706.3952,336.25
财务费用9,113.935,943.993,133.6314,888.9312,731.60
资产减值损失177.0460.97292.9418,604.35-269.19
公允价值变动收益----------
投资收益1,560.09730.23408.901,599.77216.44
其中:对联营企业和合营企业的投资收益1,560.09--408.901,383.32--
汇兑收益----------
三、营业利润95,185.9163,431.3529,000.93129,325.0095,772.28
加:营业外收入387.40117.256.21442.531,625.87
减:营业外支出756.18496.1649.093,937.651,209.24
其中:非流动资产处置损失--302.16------
四、利润总额94,817.1363,052.4328,958.05125,829.8896,188.91
减:所得税费用25,872.7417,674.638,627.5014,803.28465.23
五、净利润68,944.4045,377.8020,330.55111,026.6095,723.67
归属于母公司所有者的净利润68,875.9645,266.1620,395.85110,474.9195,176.41
少数股东损益68.43111.64-65.30551.69547.27
六、每股收益
基本每股收益(元/股)0.68880.45270.20401.10000.9518
稀释每股收益(元/股)0.68880.45270.20401.10000.9518
七、其他综合收益----------
八、综合收益总额68,944.4045,377.8020,330.55111,026.6095,723.67
归属于母公司所有者的综合收益总额68,875.9645,266.1620,395.85110,474.9195,176.41
归属于少数股东的综合收益总额68.43111.64-65.30551.69547.27
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