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:  2022  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012 
山西焦煤(000983) 利润表
单位:万元
报表日期2022-06-302022-03-312021-12-312021-09-302021-06-30
一、营业总收入2,771,265.561,327,779.204,528,526.072,969,237.211,922,685.84
营业收入2,771,265.561,327,779.204,528,526.072,969,237.211,922,685.84
二、营业总成本1,948,292.52959,104.663,853,486.152,515,328.371,642,635.34
营业成本1,615,527.67799,412.543,181,349.732,074,474.151,362,331.92
营业税金及附加135,771.8262,583.77229,358.45149,434.1899,436.06
销售费用9,457.669,307.8728,421.6320,435.9815,515.53
管理费用124,526.4364,428.52259,538.40167,350.72105,498.01
财务费用33,531.7618,605.7093,941.0069,391.8643,348.90
研发费用29,477.174,766.2660,876.9334,241.4816,504.92
资产减值损失----------
公允价值变动收益-0.77--10.70----
投资收益8,488.78--36,076.2410,971.426,927.01
其中:对联营企业和合营企业的投资收益11,165.03--42,201.4414,034.018,666.57
汇兑收益----------
三、营业利润834,294.82369,198.10720,475.05467,789.24289,414.51
加:营业外收入2,561.542,135.497,554.735,296.902,089.60
减:营业外支出2,224.97541.8325,177.642,878.001,302.31
其中:非流动资产处置损失----------
四、利润总额834,631.39370,791.77702,852.13470,208.15290,201.80
减:所得税费用208,603.56100,495.49237,613.86117,651.5775,882.77
五、净利润626,027.83270,296.27465,238.27352,556.59214,319.03
归属于母公司所有者的净利润569,389.27245,630.02416,582.77317,421.54194,411.06
少数股东损益56,638.5624,666.2548,655.5035,135.0519,907.96
六、每股收益
基本每股收益(元/股)1.38990.59961.01690.77480.4746
稀释每股收益(元/股)1.38990.59961.01690.77480.4746
七、其他综合收益----560.82----
八、综合收益总额626,027.83270,296.27465,799.09352,556.59214,319.03
归属于母公司所有者的综合收益总额569,389.27245,630.02417,143.59317,421.54194,411.06
归属于少数股东的综合收益总额56,638.5624,666.2548,655.5035,135.0519,907.96
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