靖远煤电

- 000552

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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:  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011 
靖远煤电(000552) 利润表
单位:万元
报表日期2020-09-302020-06-302020-03-312019-12-312019-09-30
一、营业总收入273,153.01189,059.53108,715.96405,615.04291,370.52
营业收入273,153.01189,059.53108,715.96405,615.04291,370.52
二、营业总成本229,890.75158,714.6392,441.17337,381.83246,410.23
营业成本199,337.53137,977.3482,098.73292,170.99214,920.59
营业税金及附加10,319.867,253.784,000.4515,373.8610,880.36
销售费用4,373.532,961.501,258.355,481.574,063.00
管理费用14,042.659,226.544,451.0222,664.2115,017.11
财务费用1,657.171,295.47632.621,238.191,185.53
研发费用160.00----453.01343.63
资产减值损失----------
公允价值变动收益----------
投资收益-509.74106.2677.88784.13166.02
其中:对联营企业和合营企业的投资收益----------
汇兑收益----------
三、营业利润43,512.8330,982.3316,693.1861,436.9845,034.76
加:营业外收入321.94293.129.45934.33654.68
减:营业外支出543.20268.9574.84536.78285.11
其中:非流动资产处置损失----------
四、利润总额43,291.5731,006.5116,627.7861,834.5345,404.33
减:所得税费用5,082.133,300.921,709.919,290.937,021.31
五、净利润38,209.4327,705.5914,917.8752,543.6038,383.02
归属于母公司所有者的净利润38,171.6027,668.2614,895.7752,474.0738,331.48
少数股东损益37.8437.3322.1069.5351.54
六、每股收益
基本每股收益(元/股)0.16690.12100.06510.22940.1676
稀释每股收益(元/股)0.16690.12100.06510.22940.1676
七、其他综合收益----------
八、综合收益总额38,209.4327,705.5914,917.8752,543.6038,383.02
归属于母公司所有者的综合收益总额38,171.6027,668.2614,895.7752,474.0738,331.48
归属于少数股东的综合收益总额37.8437.3322.1069.5351.54
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