淮北矿业

- 600985

-

-  -

-
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2018-12-312018-09-302018-06-302018-03-31
一、营业总收入5,468,722.654,482,800.523,456,834.421,685,360.59
营业收入5,468,722.654,482,800.523,456,834.421,685,360.59
二、营业总成本5,069,756.624,192,101.903,253,670.441,577,870.02
营业成本4,356,037.153,692,754.152,945,732.371,429,824.47
营业税金及附加64,537.4050,106.3233,991.9917,122.07
销售费用27,812.2121,951.8013,878.515,521.28
管理费用341,902.32200,430.98117,874.1986,448.55
财务费用139,050.83104,565.5077,527.3838,685.38
研发费用132,359.91120,162.5164,666.00--
资产减值损失8,056.812,130.64--268.27
公允价值变动收益--------
投资收益25,423.0815,928.341,564.40-522.35
其中:对联营企业和合营企业的投资收益4,454.64781.451,012.31--
汇兑收益--------
三、营业利润478,934.49327,075.44215,001.04112,228.64
加:营业外收入4,078.433,789.033,668.802,258.29
减:营业外支出41,401.2110,415.806,001.061,178.64
其中:非流动资产处置损失------126.22
四、利润总额441,611.71320,448.67212,668.78113,308.29
减:所得税费用46,895.2232,058.0422,580.0611,832.91
五、净利润394,716.49288,390.63190,088.72101,475.38
归属于母公司所有者的净利润354,930.92246,327.52164,616.4087,150.01
少数股东损益39,785.5742,063.1125,472.3314,325.37
六、每股收益
基本每股收益(元/股)1.68001.17000.7800--
稀释每股收益(元/股)--1.17000.7800--
七、其他综合收益-1,735.006,225.00----
八、综合收益总额392,981.49294,615.63190,088.72101,475.38
归属于母公司所有者的综合收益总额353,195.92252,552.52164,616.4087,150.01
归属于少数股东的综合收益总额39,785.5742,063.1125,472.3314,325.37
下载全部历史数据到excel中 返回页顶