陕西煤业

- 601225

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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 
陕西煤业(601225) 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5,092,700.203,940,361.422,558,595.171,227,393.35
营业收入5,092,700.203,940,361.422,558,595.171,227,393.35
二、营业总成本3,394,498.532,639,956.551,690,031.84805,237.05
营业成本2,271,191.791,803,696.231,165,414.16543,430.02
营业税金及附加266,907.88197,591.75128,822.2464,902.25
销售费用359,266.17297,247.75192,241.1085,696.28
管理费用429,750.96293,169.74186,302.5897,382.34
财务费用27,316.0320,896.5813,975.318,349.33
研发费用--------
资产减值损失40,065.7027,354.493,276.465,476.82
公允价值变动收益-170.94------
投资收益123,215.1880,369.0648,480.6125,531.00
其中:对联营企业和合营企业的投资收益122,982.3080,042.4048,480.6125,531.00
汇兑收益--------
三、营业利润1,823,268.691,382,290.65918,140.09447,687.30
加:营业外收入3,923.993,293.031,296.811,212.07
减:营业外支出5,589.753,243.322,417.73287.33
其中:非流动资产处置损失--98.9124.10--
四、利润总额1,821,602.931,382,340.36917,019.17448,612.04
减:所得税费用249,035.63181,341.50112,905.6650,151.91
五、净利润1,572,567.301,200,998.86804,113.51398,460.13
归属于母公司所有者的净利润1,044,940.00806,833.73547,280.71267,378.49
少数股东损益527,627.29394,165.13256,832.80131,081.64
六、每股收益
基本每股收益(元/股)1.04000.81000.55000.2700
稀释每股收益(元/股)--------
七、其他综合收益0.32------
八、综合收益总额1,572,567.611,200,998.86804,113.51398,460.13
归属于母公司所有者的综合收益总额1,044,940.32806,833.73547,280.71267,378.49
归属于少数股东的综合收益总额527,627.29394,165.13256,832.80131,081.64
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