恒源煤电

- 600971

-

-  -

-
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 
恒源煤电(600971) 利润表
单位:万元
报表日期2021-09-302021-06-302021-03-312020-12-312020-09-30
一、营业总收入479,647.34304,951.13156,343.26520,979.26352,561.77
营业收入479,647.34304,951.13156,343.26520,979.26352,561.77
二、营业总成本383,450.21248,498.91128,517.03437,048.47304,116.81
营业成本280,599.62181,288.2795,622.12324,755.14223,308.30
营业税金及附加14,641.609,110.714,669.1113,149.318,490.47
销售费用7,334.865,330.312,508.858,923.165,687.31
管理费用54,915.6336,499.4718,678.5564,918.5152,165.40
财务费用4,780.123,205.381,465.397,220.306,190.51
研发费用21,178.3813,064.765,573.0118,082.078,274.82
资产减值损失----------
公允价值变动收益----------
投资收益4,286.803,433.912,581.283,911.562,671.50
其中:对联营企业和合营企业的投资收益4,192.713,402.942,581.283,911.562,671.50
汇兑收益----------
三、营业利润100,473.3159,702.1530,439.3294,624.3851,316.12
加:营业外收入183.131,475.3016.34154.162,277.58
减:营业外支出1,955.15554.1138.352,818.50874.17
其中:非流动资产处置损失----------
四、利润总额98,701.2960,623.3430,417.3191,960.0452,719.52
减:所得税费用17,176.4911,104.065,503.9714,867.6911,533.98
五、净利润81,524.8049,519.2824,913.3477,092.3541,185.54
归属于母公司所有者的净利润81,301.0149,388.1724,808.2677,282.3540,901.45
少数股东损益223.79131.11105.08-190.00284.09
六、每股收益
基本每股收益(元/股)0.67750.41160.20670.64400.3408
稀释每股收益(元/股)0.67750.41160.20670.64400.3408
七、其他综合收益----------
八、综合收益总额81,524.8049,519.2824,913.3477,092.3541,185.54
归属于母公司所有者的综合收益总额81,301.0149,388.1724,808.2677,282.3540,901.45
归属于少数股东的综合收益总额223.79131.11105.08-190.00284.09
下载全部历史数据到excel中 返回页顶