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2020-12-312020-09-302020-06-302020-03-31
一、营业总收入3,375,658.232,176,094.511,415,093.23696,323.46
营业收入3,375,658.232,176,094.511,415,093.23696,323.46
二、营业总成本3,054,023.651,953,898.211,260,117.21618,491.63
营业成本2,489,801.931,473,933.53981,138.85487,664.51
营业税金及附加143,020.9184,010.3156,406.6228,473.77
销售费用43,684.60164,969.1280,292.4327,868.39
管理费用250,574.59153,245.7992,986.5653,265.82
财务费用88,660.7657,956.3638,420.6820,868.40
研发费用38,280.8619,783.1010,872.07350.74
资产减值损失--------
公允价值变动收益-10.23-13.22-8.25-0.29
投资收益13,239.924,463.322,299.07121.49
其中:对联营企业和合营企业的投资收益19,024.239,297.275,270.05--
汇兑收益--------
三、营业利润312,828.91228,953.03159,093.2378,335.07
加:营业外收入5,860.682,009.19767.17421.92
减:营业外支出7,740.352,309.611,212.76114.93
其中:非流动资产处置损失--------
四、利润总额310,949.24228,652.62158,647.6378,642.06
减:所得税费用90,757.9255,690.5640,242.8321,667.90
五、净利润220,191.32172,962.06118,404.7956,974.16
归属于母公司所有者的净利润195,630.36160,166.11108,447.8653,408.77
少数股东损益24,560.9612,795.959,956.943,565.40
六、每股收益
基本每股收益(元/股)0.47750.39100.26470.1695
稀释每股收益(元/股)0.47750.39100.26470.1695
七、其他综合收益424.66------
八、综合收益总额220,615.98172,962.06118,404.7956,974.16
归属于母公司所有者的综合收益总额196,055.02160,166.11108,447.8653,408.77
归属于少数股东的综合收益总额24,560.9612,795.959,956.943,565.40
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