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:  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011 
山西焦煤(000983) 利润表
单位:万元
报表日期2021-06-302021-03-312020-12-312020-09-302020-06-30
一、营业总收入1,922,685.84925,875.583,375,658.232,176,094.511,415,093.23
营业收入1,922,685.84925,875.583,375,658.232,176,094.511,415,093.23
二、营业总成本1,642,635.34788,905.993,054,023.651,953,898.211,260,117.21
营业成本1,362,331.92662,983.512,489,801.931,473,933.53981,138.85
营业税金及附加99,436.0643,098.27143,020.9184,010.3156,406.62
销售费用15,515.537,404.7543,684.60164,969.1280,292.43
管理费用105,498.0151,095.14250,574.59153,245.7992,986.56
财务费用43,348.9022,302.1088,660.7657,956.3638,420.68
研发费用16,504.922,022.2238,280.8619,783.1010,872.07
资产减值损失----------
公允价值变动收益-----10.23-13.22-8.25
投资收益6,927.01328.2913,239.924,463.322,299.07
其中:对联营企业和合营企业的投资收益8,666.57--19,024.239,297.275,270.05
汇兑收益----------
三、营业利润289,414.51137,830.66312,828.91228,953.03159,093.23
加:营业外收入2,089.6074.195,860.682,009.19767.17
减:营业外支出1,302.31705.427,740.352,309.611,212.76
其中:非流动资产处置损失----------
四、利润总额290,201.80137,199.43310,949.24228,652.62158,647.63
减:所得税费用75,882.7736,641.0890,757.9255,690.5640,242.83
五、净利润214,319.03100,558.35220,191.32172,962.06118,404.79
归属于母公司所有者的净利润194,411.0690,966.10195,630.36160,166.11108,447.86
少数股东损益19,907.969,592.2624,560.9612,795.959,956.94
六、每股收益
基本每股收益(元/股)0.47460.22210.47750.39100.2647
稀释每股收益(元/股)0.47460.22210.47750.39100.2647
七、其他综合收益----424.66----
八、综合收益总额214,319.03100,558.35220,615.98172,962.06118,404.79
归属于母公司所有者的综合收益总额194,411.0690,966.10196,055.02160,166.11108,447.86
归属于少数股东的综合收益总额19,907.969,592.2624,560.9612,795.959,956.94
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