山西焦煤

- 000983

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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:  2023  2022  2021  2020  2019  2018  2017  2016  2015  2014 
山西焦煤(000983) 利润表
单位:万元
报表日期2010-12-312010-09-302010-06-302010-03-31
一、营业总收入1,694,235.321,561,482.75903,475.45342,265.67
营业收入1,694,235.321,561,482.75903,475.45342,265.67
二、营业总成本1,297,682.681,191,568.56662,377.25224,966.76
营业成本958,799.74994,460.25542,644.16182,908.44
营业税金及附加27,206.4719,712.1512,656.755,307.67
销售费用57,896.2733,011.9719,886.248,160.94
管理费用232,033.45121,882.4372,608.6723,584.27
财务费用20,248.5420,684.6912,772.005,005.44
研发费用--------
资产减值损失1,498.211,817.071,809.43--
公允价值变动收益------5.06
投资收益-13,241.86-3,873.36-2,906.7820.93
其中:对联营企业和合营企业的投资收益-14,080.91------
汇兑收益--------
三、营业利润383,310.79366,040.83238,191.42117,324.91
加:营业外收入4,285.49910.25683.46506.08
减:营业外支出3,900.121,269.90353.43170.87
其中:非流动资产处置损失1,302.63------
四、利润总额383,696.16365,681.18238,521.45117,660.11
减:所得税费用104,335.1195,130.6762,263.3729,695.88
五、净利润279,361.04270,550.51176,258.0887,964.23
归属于母公司所有者的净利润264,437.01257,136.45170,397.0086,339.14
少数股东损益14,924.0313,414.075,861.091,625.10
六、每股收益
基本每股收益(元/股)0.83920.81600.54070.3562
稀释每股收益(元/股)0.83920.81600.54070.3562
七、其他综合收益--------
八、综合收益总额279,361.04270,550.51176,258.0887,964.23
归属于母公司所有者的综合收益总额264,437.01257,136.45170,397.0086,339.14
归属于少数股东的综合收益总额14,924.0313,414.075,861.091,625.10
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