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:  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010 
郑州煤电(600121) 利润表
单位:万元
报表日期2020-09-302020-06-302020-03-312019-12-312019-09-30
一、营业总收入200,619.75123,111.7556,924.77357,987.65291,317.34
营业收入200,619.75123,111.7556,924.77357,987.65291,317.34
二、营业总成本236,918.59150,417.2570,795.74359,913.59278,568.94
营业成本171,023.44110,728.9952,687.73267,960.75215,150.68
营业税金及附加8,414.635,361.452,542.6412,575.5210,394.67
销售费用5,405.943,511.401,714.647,664.915,829.33
管理费用36,146.8120,776.119,155.8144,713.5231,316.59
财务费用15,768.3210,007.054,687.9426,741.1315,800.00
研发费用159.4532.256.98257.7677.68
资产减值损失----------
公允价值变动收益-0.961.26-20.34-1,981.023.55
投资收益2,349.38414.788.0776.1265.10
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-35,828.23-28,248.91-13,880.80-56,653.1113,325.32
加:营业外收入6,488.961,199.77324.174,441.443,200.81
减:营业外支出1,011.33714.82177.4816,973.39824.32
其中:非流动资产处置损失----------
四、利润总额-30,350.60-27,763.97-13,734.12-69,185.0715,701.81
减:所得税费用4,704.201,589.45646.319,465.569,232.92
五、净利润-35,054.80-29,353.41-14,380.43-78,650.636,468.89
归属于母公司所有者的净利润-40,703.33-31,059.49-14,971.14-92,189.51-6,455.07
少数股东损益5,648.531,706.08590.7213,538.8812,923.97
六、每股收益
基本每股收益(元/股)-0.3341-0.2549-0.1229-0.7566-0.0530
稀释每股收益(元/股)-0.3341-0.2549-0.1229-0.7566-0.0530
七、其他综合收益-192.38-1,132.88-1,061.6316,237.121,125.75
八、综合收益总额-35,247.17-30,486.29-15,442.05-62,413.517,594.64
归属于母公司所有者的综合收益总额-40,895.70-32,192.37-16,032.77-75,952.39-5,329.32
归属于少数股东的综合收益总额5,648.531,706.08590.7213,538.8812,923.97
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