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 
陕西煤业(601225) 利润表
单位:万元
报表日期2022-09-302022-06-302022-03-312021-12-312021-09-30
一、营业总收入13,073,922.488,369,015.933,956,934.8715,226,642.3212,131,029.15
营业收入13,073,922.488,369,015.933,956,934.8715,226,642.3212,131,029.15
二、营业总成本9,079,275.845,727,195.562,702,854.7811,449,750.059,574,489.40
营业成本7,729,427.364,864,700.192,292,079.619,768,821.138,365,414.92
营业税金及附加786,341.80497,529.40238,528.65871,294.50568,138.17
销售费用60,244.1640,217.7019,184.52104,216.0094,096.46
管理费用542,028.08344,682.97163,011.87700,475.21533,220.77
财务费用-54,289.30-31,848.68-13,088.46-8,677.988,766.94
研发费用15,523.7511,913.993,138.5913,621.194,852.15
资产减值损失----------
公允价值变动收益519,583.67973,906.78-218,415.76136,854.41-31,904.27
投资收益468,039.17462,123.8687,896.35303,003.95194,747.66
其中:对联营企业和合营企业的投资收益210,515.85159,842.1087,856.35301,164.08192,193.18
汇兑收益----------
三、营业利润4,993,995.964,082,758.611,125,639.984,139,376.432,727,868.12
加:营业外收入4,051.132,609.651,073.208,374.656,570.79
减:营业外支出11,478.745,480.342,133.5978,867.0119,125.60
其中:非流动资产处置损失----------
四、利润总额4,986,568.354,079,887.921,124,579.594,068,884.072,715,313.31
减:所得税费用840,575.18743,496.44136,859.14694,529.51430,715.57
五、净利润4,145,993.173,336,391.48987,720.463,374,354.562,284,597.74
归属于母公司所有者的净利润2,830,685.672,459,811.20569,442.092,113,968.791,425,729.73
少数股东损益1,315,307.51876,580.28418,278.371,260,385.78858,868.00
六、每股收益
基本每股收益(元/股)2.92002.54000.59002.18001.4700
稀释每股收益(元/股)2.92002.5400--2.1800--
七、其他综合收益-355.20-355.20--1,571.06-181.21
八、综合收益总额4,145,637.973,336,036.28987,720.463,375,925.632,284,416.53
归属于母公司所有者的综合收益总额2,830,330.462,459,456.00569,442.092,115,899.721,425,637.08
归属于少数股东的综合收益总额1,315,307.51876,580.28418,278.371,260,025.91858,779.45
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