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2012-12-312012-09-302012-06-302012-03-31
一、营业总收入3,122,877.732,323,942.191,568,462.51806,231.58
营业收入3,122,877.732,323,942.191,568,462.51806,231.58
二、营业总成本2,849,730.542,032,555.461,322,673.67656,012.96
营业成本2,237,664.091,610,829.431,071,018.89543,362.52
营业税金及附加37,537.7327,794.2618,691.0910,063.00
销售费用224,889.11152,876.8084,568.1238,765.89
管理费用279,557.95187,620.87115,988.7349,341.95
财务费用72,435.5952,501.6231,472.7914,479.60
研发费用--------
资产减值损失-2,353.93932.48934.05--
公允价值变动收益--------
投资收益4,607.43254.26126.67--
其中:对联营企业和合营企业的投资收益4,108.26254.26126.67--
汇兑收益--------
三、营业利润277,754.61291,640.98245,915.51150,218.62
加:营业外收入7,510.28988.63508.14141.10
减:营业外支出4,403.361,602.19353.18182.61
其中:非流动资产处置损失1,934.231.121.12--
四、利润总额280,861.54291,027.43246,070.47150,177.11
减:所得税费用81,345.6682,400.5666,291.4639,359.02
五、净利润199,515.88208,626.87179,779.01110,818.09
归属于母公司所有者的净利润181,032.08191,703.93165,620.59101,694.91
少数股东损益18,483.8016,922.9414,158.429,123.18
六、每股收益
基本每股收益(元/股)0.57450.60840.52560.3227
稀释每股收益(元/股)0.57450.60840.52560.3227
七、其他综合收益--------
八、综合收益总额199,515.88208,626.87179,779.01110,818.09
归属于母公司所有者的综合收益总额181,032.08191,703.93165,620.59101,694.91
归属于少数股东的综合收益总额18,483.8016,922.9414,158.429,123.18
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