冀中能源

- 000937

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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  2010 
冀中能源(000937) 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1,593,925.311,041,266.94506,482.692,174,005.441,695,784.00
营业收入1,593,925.311,041,266.94506,482.692,174,005.441,695,784.00
二、营业总成本1,467,463.74946,053.35465,314.672,017,097.081,567,592.74
营业成本1,222,993.29798,076.24397,103.221,669,855.011,329,612.78
营业税金及附加40,276.4325,923.9113,070.2057,011.8843,982.03
销售费用25,372.8516,786.957,178.9031,235.6626,602.30
管理费用121,198.0477,056.1334,858.76189,122.25129,580.03
财务费用46,043.2626,518.4712,796.7752,340.7836,989.59
研发费用11,579.871,691.66306.8217,531.51826.01
资产减值损失----------
公允价值变动收益----------
投资收益8,997.986,849.503,137.4621,542.1510,406.91
其中:对联营企业和合营企业的投资收益8,439.406,471.822,626.2013,038.7210,406.91
汇兑收益----------
三、营业利润148,199.47106,193.5144,837.59204,919.31147,314.91
加:营业外收入1,049.93325.45184.231,056.213,777.18
减:营业外支出9,368.766,485.173,834.9528,063.0811,933.75
其中:非流动资产处置损失----------
四、利润总额139,880.63100,033.7941,186.87177,912.44139,158.33
减:所得税费用37,411.5229,119.2514,014.6257,597.5244,167.49
五、净利润102,469.1270,914.5427,172.25120,314.9294,990.84
归属于母公司所有者的净利润82,009.2661,284.7925,058.0490,136.9373,161.13
少数股东损益20,459.859,629.752,114.2230,177.9821,829.71
六、每股收益
基本每股收益(元/股)0.23210.17340.07090.25510.2070
稀释每股收益(元/股)0.23210.17340.07090.25510.2070
七、其他综合收益-17.85-183.9415.05-21,299.9422.52
八、综合收益总额102,451.2670,730.6027,187.3099,014.9895,013.36
归属于母公司所有者的综合收益总额81,991.4161,100.8525,073.0968,837.0073,183.65
归属于少数股东的综合收益总额20,459.859,629.752,114.2230,177.9821,829.71
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