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:  2021  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2021-09-302021-06-302021-03-312020-12-312020-09-30
一、营业总收入351,743.13224,958.15118,570.30368,717.53273,153.01
营业收入351,743.13224,958.15118,570.30368,717.53273,153.01
二、营业总成本297,107.14192,573.76100,283.87311,877.37229,890.75
营业成本242,924.32158,923.7885,374.05257,104.31199,337.53
营业税金及附加13,730.128,683.074,470.7814,511.3910,319.86
销售费用13,173.767,801.191,662.9416,029.674,373.53
管理费用18,268.6412,027.785,832.3222,164.1814,042.65
财务费用7,298.155,094.252,929.221,428.591,657.17
研发费用1,712.1543.6914.56639.23160.00
资产减值损失----------
公允价值变动收益----------
投资收益193.7468.3968.3928.24-509.74
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55,622.6032,740.3918,499.0653,129.0043,512.83
加:营业外收入49.3321.7315.07592.20321.94
减:营业外支出995.40211.050.46867.02543.20
其中:非流动资产处置损失----------
四、利润总额54,676.5232,551.0818,513.6752,854.1843,291.57
减:所得税费用8,255.553,884.672,452.248,309.675,082.13
五、净利润46,420.9728,666.4116,061.4444,544.5238,209.43
归属于母公司所有者的净利润46,421.9328,667.2916,060.9744,505.6638,171.60
少数股东损益-0.96-0.880.4738.8537.84
六、每股收益
基本每股收益(元/股)0.20300.12540.07020.19460.1669
稀释每股收益(元/股)0.20300.12540.07020.19460.1669
七、其他综合收益----------
八、综合收益总额46,420.9728,666.4116,061.4444,544.5238,209.43
归属于母公司所有者的综合收益总额46,421.9328,667.2916,060.9744,505.6638,171.60
归属于少数股东的综合收益总额-0.96-0.880.4738.8537.84
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