银星能源 (000862.SZ)

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利润表(银星能源)

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完整财报对比
2019年中报2019年一季报2018年年报2018年三季报2018年中报2018年一季报2017年年报2017年三季报2017年中报2017年一季报
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报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表
一、营业总收入(元) 667,607,058.77306,447,103.111,194,889,968.52824,180,629.94575,953,640.99267,045,246.00935,041,607.26698,877,116.33488,262,264.91245,405,974.91
 营业收入(元) 667,607,058.77306,447,103.111,194,889,968.52824,180,629.94575,953,640.99267,045,246.00935,041,607.26698,877,116.33488,262,264.91245,405,974.91
二、营业总成本(元) 644,975,750.79309,766,771.061,135,697,500.98760,481,238.94517,812,844.17247,967,343.991,103,882,574.85762,326,711.59510,514,596.00244,799,388.26
 营业成本(元) 428,285,972.15208,431,038.84739,255,549.93484,656,770.84331,135,789.77157,223,585.48648,097,928.22478,126,493.80327,237,224.03161,799,621.36
 研发费用(元) 39,020.00-739,624.2159,261.99------
 营业税金及附加(元) 6,824,025.492,933,917.3210,403,033.585,052,389.323,554,950.361,822,902.529,879,497.085,944,905.073,471,619.751,566,639.87
 销售费用(元) 4,424,399.221,554,693.746,010,800.073,832,716.902,367,968.741,523,797.489,260,756.745,027,192.572,557,351.141,461,580.48
 管理费用(元) 22,492,732.368,961,643.9845,526,976.9625,338,971.5616,156,262.296,687,650.8957,646,477.4824,475,394.1614,948,165.376,997,327.29
 财务费用(元) 158,232,671.8979,163,054.93320,040,578.96224,275,773.74149,890,649.9574,855,628.15312,971,700.71236,715,236.05158,390,642.4872,974,219.26
  其中:利息费用(元) 159,125,238.91-322,714,620.18225,212,562.65------
  其中:利息收入(元) 1,028,815.36-3,931,437.371,365,706.09------
 资产减值损失(元) --13,720,937.2717,265,354.5914,707,223.065,853,779.4766,026,214.6212,037,489.943,909,593.23-
 信用减值损失(元) 24,676,929.688,722,422.25--------
 加:投资收益(元) 650,608.07206,070.841,943,480.676,173,008.46549,195.33-36,948.48-1,948,042.37-1,137,280.83100,871.98-119,639.61
  其中:对联营企业和合营企业的投资收益(元) 650,608.07206,070.84943,480.676,173,008.46549,195.33-36,948.48--1,137,280.83100,871.98-119,639.61
 资产处置收益(元) 60,119.95-444,002.67360,866.05--5,428.28---
 其他收益(元) 27,228,107.1213,428,793.9429,260,918.9414,990,212.6911,070,923.533,399,492.6817,352,569.0713,725,884.465,837,453.84-
 营业利润平衡项目(元) ---------0.01
四、营业利润(元) 50,570,143.1210,315,196.8390,840,869.8285,223,478.2069,760,915.6822,440,446.21-153,431,012.61-50,860,991.63-16,314,005.27486,947.05
 加:营业外收入(元) 1,492,613.621,392,960.7612,979,421.436,739,742.414,640,101.22887,943.244,897,152.382,442,157.637,040,389.414,899,135.91
 减:营业外支出(元) 11,138,666.375,924,082.3542,771,772.2022,073,777.1814,801,273.926,801,219.7945,933,876.5720,944,216.744,693,116.012,323,300.34
五、利润总额(元) 40,924,090.375,784,075.2461,048,519.0569,889,443.4359,599,742.9816,527,169.66-194,467,736.80-69,363,050.74-13,966,731.873,062,782.62
 减:所得税费用(元) 1,053,084.59540,090.868,632,316.112,267,956.371,967,663.521,208,205.522,220,323.901,198,170.72298,542.18246,515.28
六、净利润(元) 39,871,005.785,243,984.3852,416,202.9467,621,487.0657,632,079.4615,318,964.14-196,688,060.70-70,561,221.46-14,265,274.052,816,267.34
(一)按经营持续性分类
  持续经营净利润(元) 39,871,005.785,243,984.3852,416,202.9467,621,487.0657,632,079.4615,318,964.14-196,688,060.70---
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 39,509,048.825,831,182.6753,154,184.7259,736,153.8546,729,350.0513,092,629.29-188,613,747.39-67,368,291.23-14,615,269.062,673,450.40
  少数股东损益(元) 361,956.96-587,198.29-737,981.787,885,333.2110,902,729.412,226,334.85-8,074,313.31-3,192,930.23349,995.01142,816.94
 扣除非经常性损益后的净利润(元) 42,364,477.358,135,485.6553,001,370.1469,563,963.6054,612,638.8516,790,231.67-160,407,500.36-58,896,156.25-16,843,399.852,413,961.00
七、每股收益
 一、基本每股收益(元) 0.060.010.080.080.070.02-0.27-0.10-0.02-
 二、稀释每股收益(元) 0.060.010.080.080.070.02-0.27-0.10-0.02-
九、综合收益总额(元) 39,871,005.785,243,984.3852,416,202.9467,621,487.0657,632,079.4615,318,964.14-196,688,060.70-70,561,221.46-14,265,274.052,816,267.34
 归属于母公司所有者的综合收益总额(元) 39,509,048.825,831,182.6753,154,184.7259,736,153.8546,729,350.0513,092,629.29-188,613,747.39-67,368,291.23-14,615,269.062,673,450.40
 归属于少数股东的综合收益总额(元) 361,956.96-587,198.29-737,981.787,885,333.2110,902,729.412,226,334.85-8,074,313.31-3,192,930.23349,995.01142,816.94
公告日期 2019-08-272019-04-272019-03-192018-10-262018-08-142018-04-232018-03-222017-10-272017-08-182017-04-25
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