鄂尔多斯

- 600295

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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 
鄂尔多斯(600295) 利润表
单位:万元
报表日期2011-12-312011-09-302011-06-302011-03-31
一、营业总收入1,363,206.00962,389.85608,391.69287,582.45
营业收入1,363,206.00962,389.85608,391.69287,582.45
二、营业总成本1,197,784.49824,075.17515,341.14243,065.73
营业成本910,322.41638,961.61401,877.33188,387.61
营业税金及附加34,906.0127,007.0417,323.285,410.34
销售费用90,811.6762,710.6736,712.8519,343.95
管理费用79,923.9048,989.6631,582.8815,928.23
财务费用69,367.5048,684.5429,832.7314,312.20
研发费用--------
资产减值损失12,452.99-2,278.35-1,987.94-316.61
公允价值变动收益--------
投资收益3,397.132,881.362,471.461,478.92
其中:对联营企业和合营企业的投资收益3,626.322,922.372,514.76--
汇兑收益--------
三、营业利润168,818.64141,196.0595,522.0145,995.64
加:营业外收入18,405.291,627.051,452.78722.34
减:营业外支出1,850.191,303.22560.18236.28
其中:非流动资产处置损失229.08119.7187.81--
四、利润总额185,373.74141,519.8896,414.6146,481.70
减:所得税费用22,342.6412,578.0610,097.555,123.76
五、净利润163,031.10128,941.8286,317.0541,357.93
归属于母公司所有者的净利润87,627.0174,902.2450,141.0322,833.36
少数股东损益75,404.0954,039.5836,176.0218,524.57
六、每股收益
基本每股收益(元/股)0.85000.73000.49000.2200
稀释每股收益(元/股)0.85000.73000.49000.2200
七、其他综合收益2.180.090.03--
八、综合收益总额163,033.29128,941.9186,317.0941,357.93
归属于母公司所有者的综合收益总额87,628.3274,902.3050,141.0522,833.36
归属于少数股东的综合收益总额75,404.9754,039.6136,176.0318,524.57
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