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2021-09-302021-06-302021-03-312020-12-312020-09-30
一、营业总收入4,858,219.482,798,176.661,261,994.145,236,948.343,844,152.04
营业收入4,852,008.112,794,436.401,260,560.085,227,576.883,835,198.65
二、营业总成本4,414,969.702,484,354.711,111,810.754,863,685.153,551,075.82
营业成本3,945,275.042,189,240.09951,325.154,277,634.043,124,684.01
营业税金及附加48,466.2632,097.6315,673.0453,523.9039,318.04
销售费用9,741.626,510.123,217.3117,946.9517,698.34
管理费用236,358.76143,358.4492,489.89286,507.68192,827.50
财务费用53,188.7537,166.8019,806.5087,459.6067,525.87
研发费用119,443.2074,330.2428,416.24137,292.74106,352.68
资产减值损失----------
公允价值变动收益889.24995.11460.50948.40422.51
投资收益6,990.114,790.641,324.1917,382.208,534.96
其中:对联营企业和合营企业的投资收益3,592.692,831.47332.7314,236.445,921.26
汇兑收益----------
三、营业利润463,425.43322,172.56154,540.48433,098.88335,373.18
加:营业外收入5,143.742,941.62892.634,913.752,765.40
减:营业外支出12,090.929,638.454,749.729,019.475,881.57
其中:非流动资产处置损失----------
四、利润总额456,478.26315,475.73150,683.38428,993.17332,257.01
减:所得税费用62,047.0742,948.7020,283.2661,986.3346,852.18
五、净利润394,431.19272,527.03130,400.12367,006.84285,404.84
归属于母公司所有者的净利润364,278.94251,814.07119,371.18346,848.28277,390.46
少数股东损益30,152.2520,712.9611,028.9420,158.568,014.38
六、每股收益
基本每股收益(元/股)1.58001.14000.55001.60001.2800
稀释每股收益(元/股)1.58001.05000.49001.44001.1500
七、其他综合收益------4,231.00--
八、综合收益总额394,431.19272,527.03130,400.12371,237.84285,404.84
归属于母公司所有者的综合收益总额364,278.94251,814.07119,371.18351,079.28277,390.46
归属于少数股东的综合收益总额30,152.2520,712.9611,028.9420,158.568,014.38
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