潞安环能

- 601699

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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 
潞安环能(601699) 利润表
单位:万元
报表日期2019-03-312018-12-312018-09-302018-06-302018-03-31
一、营业总收入561,954.042,513,957.551,731,987.611,086,157.83514,340.46
营业收入561,954.042,513,957.551,731,987.611,086,157.83514,340.46
二、营业总成本447,514.182,226,766.901,467,551.17921,967.93430,695.01
营业成本329,471.981,504,637.541,038,580.78643,777.58305,073.47
营业税金及附加44,370.22203,860.22141,114.4290,636.6939,750.43
销售费用3,126.3937,258.8323,165.3614,299.018,182.93
管理费用42,724.64191,038.77120,176.75106,687.5251,940.90
财务费用22,396.11101,467.5074,246.4549,114.1525,768.23
资产减值损失--111,366.6117,361.7917,452.98-20.94
公允价值变动收益----------
投资收益1,266.389,389.638,559.536,344.102,959.12
其中:对联营企业和合营企业的投资收益1,191.608,811.458,037.945,878.062,783.11
汇兑收益----------
三、营业利润115,821.46304,426.52275,880.82170,670.2786,741.57
加:营业外收入138.782,715.781,881.491,369.34553.64
减:营业外支出960.3515,355.023,189.031,542.01585.97
其中:非流动资产处置损失----------
四、利润总额114,999.89291,787.27274,573.28170,497.5986,709.24
减:所得税费用30,661.5697,650.0863,753.9838,024.1817,319.53
五、净利润84,338.34194,137.19210,819.30132,473.4169,389.71
归属于母公司所有者的净利润87,019.81266,295.73222,904.46139,132.3971,345.90
少数股东损益-2,681.47-72,158.54-12,085.16-6,658.98-1,956.19
六、每股收益
基本每股收益(元/股)0.29000.89000.75000.47000.2400
稀释每股收益(元/股)0.29000.89000.75000.47000.2400
七、其他综合收益----------
八、综合收益总额84,338.34194,137.19210,819.30132,473.4169,389.71
归属于母公司所有者的综合收益总额87,019.81266,295.73222,904.46139,132.3971,345.90
归属于少数股东的综合收益总额-2,681.47-72,158.54-12,085.16-6,658.98-1,956.19
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