郑州煤电

- 600121

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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:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009 
郑州煤电(600121) 利润表
单位:万元
报表日期2019-06-302019-03-312018-12-312018-09-302018-06-30
一、营业总收入198,170.25100,349.31481,022.70365,471.78238,881.01
营业收入198,170.25100,349.31481,022.70365,471.78238,881.01
二、营业总成本183,423.9395,327.45426,431.54313,870.70206,987.45
营业成本143,206.7776,910.03315,900.27237,641.42153,502.63
营业税金及附加7,227.844,076.7017,294.1515,229.4710,044.37
销售费用3,773.161,931.077,354.065,330.043,497.09
管理费用19,671.558,477.7245,301.3934,777.1624,083.39
财务费用9,501.373,931.9328,723.5020,699.7515,667.11
资产减值损失----11,642.38192.87192.87
公允价值变动收益3.940.56-1.30-1.30-1.30
投资收益12.90--47.6647.6626.64
其中:对联营企业和合营企业的投资收益----------
汇兑收益----------
三、营业利润15,273.045,022.4254,815.7351,649.4431,920.90
加:营业外收入1,220.31731.864,727.684,535.143,711.09
减:营业外支出432.53180.882,098.961,740.43610.27
其中:非流动资产处置损失----------
四、利润总额16,060.835,573.4157,444.4554,444.1535,021.72
减:所得税费用6,855.132,465.0318,417.0218,443.7211,906.22
五、净利润9,205.703,108.3839,027.4336,000.4323,115.50
归属于母公司所有者的净利润1,054.15647.0115,246.5316,478.5010,274.68
少数股东损益8,151.552,461.3823,780.9019,521.9412,840.82
六、每股收益
基本每股收益(元/股)0.01040.00640.15020.16230.1000
稀释每股收益(元/股)0.01040.00640.15020.16230.1000
七、其他综合收益1,282.501,688.63-1,125.75-976.13-142.50
八、综合收益总额10,488.204,797.0137,901.6835,024.3122,973.00
归属于母公司所有者的综合收益总额2,336.652,335.6314,120.7815,502.3710,132.18
归属于少数股东的综合收益总额8,151.552,461.3823,780.9019,521.9412,840.82
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