兖州煤业

- 600188

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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 
兖州煤业(600188) 利润表
单位:万元
报表日期2019-09-302019-06-302019-03-312018-12-312018-09-30
一、营业总收入15,061,107.6010,597,559.104,824,353.6016,300,847.2011,919,048.50
营业收入15,061,107.6010,597,559.104,824,353.6016,300,847.2011,919,048.50
二、营业总成本14,102,352.409,863,810.204,469,191.2014,956,449.4010,988,709.90
营业成本12,995,150.409,127,113.104,072,545.9013,123,894.809,552,126.40
营业税金及附加158,690.20110,758.0053,067.00241,899.20187,038.80
销售费用426,321.80284,243.60147,507.60600,009.30457,435.70
管理费用313,653.90198,462.10111,835.30576,654.40450,283.70
财务费用195,177.30135,355.9081,065.80339,279.60326,668.10
研发费用13,358.807,877.503,087.7015,756.105,846.50
资产减值损失-----716.8029,701.40623.70
公允价值变动收益8,207.608,194.90385.90-37,357.20-18,309.60
投资收益135,040.40109,509.5029,577.20193,958.30162,436.70
其中:对联营企业和合营企业的投资收益129,872.5099,432.2028,729.90153,430.80119,648.20
汇兑收益----------
三、营业利润1,091,263.60840,676.20385,902.401,536,732.101,111,528.70
加:营业外收入31,925.9021,232.009,948.4038,719.4030,972.00
减:营业外支出8,817.706,657.604,307.1071,133.3039,923.80
其中:非流动资产处置损失----------
四、利润总额1,114,371.80855,250.60391,543.701,504,318.201,102,576.90
减:所得税费用215,449.60151,247.6089,800.00438,724.60352,273.00
五、净利润898,922.20704,003.00301,743.701,065,593.60750,303.90
归属于母公司所有者的净利润698,370.30536,085.40230,839.50790,890.40550,401.40
少数股东损益155,431.10138,002.3056,785.80213,993.70154,398.50
六、每股收益
基本每股收益(元/股)1.42181.09140.46991.61011.1205
稀释每股收益(元/股)1.42181.09140.46991.61011.1205
七、其他综合收益38,938.6034,827.60-7,663.10-218,391.00-58,100.50
八、综合收益总额937,860.80738,830.60294,080.60847,202.60692,203.40
归属于母公司所有者的综合收益总额746,664.70566,430.10234,815.10648,797.80528,538.10
归属于少数股东的综合收益总额146,075.30142,485.2045,147.10137,695.30118,161.30
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