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:  2022  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012 
陕西煤业(601225) 利润表
单位:万元
报表日期2021-12-312021-09-302021-06-302021-03-31
一、营业总收入15,226,642.3212,131,029.157,266,871.073,476,576.91
营业收入15,226,642.3212,131,029.157,266,871.073,476,576.91
二、营业总成本11,449,750.059,574,489.405,829,951.942,827,235.58
营业成本9,768,821.138,365,414.925,084,149.902,489,662.70
营业税金及附加871,294.50568,138.17337,259.25149,238.94
销售费用104,216.0094,096.4658,947.4326,961.45
管理费用700,475.21533,220.77340,459.51152,514.88
财务费用-8,677.988,766.947,222.358,740.16
研发费用13,621.194,852.151,913.51117.45
资产减值损失--------
公允价值变动收益136,854.41-31,904.2771,265.15-38,048.08
投资收益303,003.95194,747.66108,789.4144,359.88
其中:对联营企业和合营企业的投资收益301,164.08192,193.18107,250.2443,243.57
汇兑收益--------
三、营业利润4,139,376.432,727,868.121,620,819.90654,943.18
加:营业外收入8,374.656,570.793,695.44747.56
减:营业外支出78,867.0119,125.6020,164.007,743.38
其中:非流动资产处置损失--------
四、利润总额4,068,884.072,715,313.311,604,351.34647,947.35
减:所得税费用694,529.51430,715.57284,518.6997,240.33
五、净利润3,374,354.562,284,597.741,319,832.64550,707.03
归属于母公司所有者的净利润2,113,968.791,425,729.73828,642.33337,146.47
少数股东损益1,260,385.78858,868.00491,190.31213,560.55
六、每股收益
基本每股收益(元/股)2.18001.47000.85470.3500
稀释每股收益(元/股)2.1800------
七、其他综合收益1,571.06-181.21109.93246.10
八、综合收益总额3,375,925.632,284,416.531,319,942.58550,953.13
归属于母公司所有者的综合收益总额2,115,899.721,425,637.08828,698.16337,271.99
归属于少数股东的综合收益总额1,260,025.91858,779.45491,244.42213,681.14
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