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2018-12-312018-09-302018-06-302018-03-31
一、营业总收入3,227,100.552,337,237.221,525,588.41729,941.80
营业收入3,227,100.552,337,237.221,525,588.41729,941.80
二、营业总成本2,931,377.922,090,157.781,356,360.78645,467.22
营业成本2,201,541.261,596,093.061,038,411.93501,992.43
营业税金及附加140,286.8796,282.8363,471.0830,097.34
销售费用244,125.80169,055.16108,610.6848,349.19
管理费用210,400.62162,088.48101,903.8046,704.86
财务费用89,558.9661,457.9638,771.3318,323.40
研发费用25,552.6618,553.84----
资产减值损失19,911.755,180.295,191.97--
公允价值变动收益0.30-1.14-1.14-0.90
投资收益18,686.4912,850.355,072.7915.07
其中:对联营企业和合营企业的投资收益18,556.9512,827.065,053.40--
汇兑收益--------
三、营业利润324,824.54265,869.43179,925.6084,940.33
加:营业外收入2,855.811,146.47326.7258.74
减:营业外支出4,670.153,013.051,753.57552.06
其中:非流动资产处置损失--------
四、利润总额323,010.20264,002.85178,498.7484,447.01
减:所得税费用108,102.2988,618.7850,638.6224,649.10
五、净利润214,907.91175,384.07127,860.1259,797.91
归属于母公司所有者的净利润180,242.02152,270.55111,543.2451,340.23
少数股东损益34,665.8923,113.5216,316.888,457.68
六、每股收益
基本每股收益(元/股)0.57200.48320.35400.1629
稀释每股收益(元/股)0.57200.48320.35400.1629
七、其他综合收益-61.49------
八、综合收益总额214,846.42175,384.07127,860.1259,797.91
归属于母公司所有者的综合收益总额180,180.54152,270.55111,543.2451,340.23
归属于少数股东的综合收益总额34,665.8923,113.5216,316.888,457.68
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