淮北矿业

- 600985

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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  2011 
淮北矿业(600985) 利润表
单位:万元
报表日期2017-12-312017-09-302017-06-302017-03-31
一、营业总收入4,896,404.573,896,248.372,721,552.541,409,857.08
营业收入4,896,404.573,896,248.372,721,552.541,409,857.08
二、营业总成本4,494,798.873,535,033.472,575,394.811,335,587.07
营业成本3,869,368.893,082,811.422,189,256.161,135,682.79
营业税金及附加66,135.0748,352.1132,104.4215,894.20
销售费用20,221.0915,163.469,896.724,786.03
管理费用351,240.63242,299.30194,536.9392,698.74
财务费用153,127.36115,223.5895,856.9254,282.82
研发费用--------
资产减值损失34,705.8431,183.5953,743.6732,242.50
公允价值变动收益--------
投资收益940.41-1,361.16-69.80--
其中:对联营企业和合营企业的投资收益-2,419.20-555.90----
汇兑收益--------
三、营业利润427,906.11359,853.74146,087.9474,270.01
加:营业外收入7,661.4817,701.9110,457.823,926.65
减:营业外支出63,126.7170,262.4219,938.109,427.49
其中:非流动资产处置损失--22,655.411,829.83539.45
四、利润总额372,440.89307,293.23136,607.6568,769.17
减:所得税费用49,294.4645,442.7313,168.5011,971.08
五、净利润323,146.42261,850.51123,439.1656,798.09
归属于母公司所有者的净利润276,537.79222,552.81106,815.6246,285.92
少数股东损益46,608.6339,297.6916,623.5410,512.17
六、每股收益
基本每股收益(元/股)0.4100------
稀释每股收益(元/股)--------
七、其他综合收益17,659.0013,037.00----
八、综合收益总额340,805.42274,887.51123,439.1656,798.09
归属于母公司所有者的综合收益总额294,196.79235,589.81106,815.6246,285.92
归属于少数股东的综合收益总额46,608.6339,297.6916,623.5410,512.17
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