开滦股份

- 600997

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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:  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011 
开滦股份(600997) 利润表
单位:万元
报表日期2020-09-302020-06-302020-03-312019-12-312019-09-30
一、营业总收入1,352,516.91903,507.43464,794.202,007,197.181,572,799.51
营业收入1,352,516.91903,507.43464,794.202,007,197.181,572,799.51
二、营业总成本1,239,694.48826,009.64420,211.611,839,918.521,430,321.17
营业成本1,136,379.80759,172.63388,195.991,702,445.841,327,083.68
营业税金及附加14,668.159,558.224,852.1720,545.2516,748.78
销售费用18,192.6012,257.195,961.5225,870.7519,086.94
管理费用38,658.0724,981.6212,172.3152,188.4636,762.43
财务费用21,211.4413,504.457,544.1730,818.9424,607.87
研发费用10,584.416,535.521,485.458,049.296,031.48
资产减值损失----------
公允价值变动收益----------
投资收益6,375.634,373.571,816.889,187.546,689.01
其中:对联营企业和合营企业的投资收益6,375.634,373.571,816.888,137.656,689.01
汇兑收益----------
三、营业利润119,528.8182,328.2646,723.61164,405.16149,857.70
加:营业外收入146.0178.7315.02169.90120.78
减:营业外支出1,527.45774.03242.672,313.141,096.11
其中:非流动资产处置损失----------
四、利润总额118,147.3781,632.9746,495.96162,261.91148,882.37
减:所得税费用27,945.5319,906.8210,651.9734,303.6132,679.56
五、净利润90,201.8361,726.1435,844.00127,958.30116,202.81
归属于母公司所有者的净利润80,560.8555,599.1932,431.32114,963.87101,137.44
少数股东损益9,640.986,126.953,412.6812,994.4315,065.37
六、每股收益
基本每股收益(元/股)0.51000.35000.20000.72000.6400
稀释每股收益(元/股)0.51000.35000.20000.72000.6400
七、其他综合收益-3,460.32-2,119.26-4,712.684,209.344,438.87
八、综合收益总额86,741.5159,606.8831,131.32132,167.64120,641.68
归属于母公司所有者的综合收益总额78,678.8154,445.4829,867.82117,148.77103,448.30
归属于少数股东的综合收益总额8,062.705,161.401,263.5015,018.8817,193.39
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