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陕西煤业(601225) 利润表 单位:万元 |
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报表日期 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 |
一、营业总收入 | 13,073,922.48 | 8,369,015.93 | 3,956,934.87 | 15,226,642.32 | 12,131,029.15 |
营业收入 | 13,073,922.48 | 8,369,015.93 | 3,956,934.87 | 15,226,642.32 | 12,131,029.15 |
二、营业总成本 | 9,079,275.84 | 5,727,195.56 | 2,702,854.78 | 11,449,750.05 | 9,574,489.40 |
营业成本 | 7,729,427.36 | 4,864,700.19 | 2,292,079.61 | 9,768,821.13 | 8,365,414.92 |
营业税金及附加 | 786,341.80 | 497,529.40 | 238,528.65 | 871,294.50 | 568,138.17 |
销售费用 | 60,244.16 | 40,217.70 | 19,184.52 | 104,216.00 | 94,096.46 |
管理费用 | 542,028.08 | 344,682.97 | 163,011.87 | 700,475.21 | 533,220.77 |
财务费用 | -54,289.30 | -31,848.68 | -13,088.46 | -8,677.98 | 8,766.94 |
研发费用 | 15,523.75 | 11,913.99 | 3,138.59 | 13,621.19 | 4,852.15 |
资产减值损失 | -- | -- | -- | -- | -- |
公允价值变动收益 | 519,583.67 | 973,906.78 | -218,415.76 | 136,854.41 | -31,904.27 |
投资收益 | 468,039.17 | 462,123.86 | 87,896.35 | 303,003.95 | 194,747.66 |
其中:对联营企业和合营企业的投资收益 | 210,515.85 | 159,842.10 | 87,856.35 | 301,164.08 | 192,193.18 |
汇兑收益 | -- | -- | -- | -- | -- |
三、营业利润 | 4,993,995.96 | 4,082,758.61 | 1,125,639.98 | 4,139,376.43 | 2,727,868.12 |
加:营业外收入 | 4,051.13 | 2,609.65 | 1,073.20 | 8,374.65 | 6,570.79 |
减:营业外支出 | 11,478.74 | 5,480.34 | 2,133.59 | 78,867.01 | 19,125.60 |
其中:非流动资产处置损失 | -- | -- | -- | -- | -- |
四、利润总额 | 4,986,568.35 | 4,079,887.92 | 1,124,579.59 | 4,068,884.07 | 2,715,313.31 |
减:所得税费用 | 840,575.18 | 743,496.44 | 136,859.14 | 694,529.51 | 430,715.57 |
五、净利润 | 4,145,993.17 | 3,336,391.48 | 987,720.46 | 3,374,354.56 | 2,284,597.74 |
归属于母公司所有者的净利润 | 2,830,685.67 | 2,459,811.20 | 569,442.09 | 2,113,968.79 | 1,425,729.73 |
少数股东损益 | 1,315,307.51 | 876,580.28 | 418,278.37 | 1,260,385.78 | 858,868.00 |
六、每股收益 | |||||
基本每股收益(元/股) | 2.9200 | 2.5400 | 0.5900 | 2.1800 | 1.4700 |
稀释每股收益(元/股) | 2.9200 | 2.5400 | -- | 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 | 4,145,637.97 | 3,336,036.28 | 987,720.46 | 3,375,925.63 | 2,284,416.53 |
归属于母公司所有者的综合收益总额 | 2,830,330.46 | 2,459,456.00 | 569,442.09 | 2,115,899.72 | 1,425,637.08 |
归属于少数股东的综合收益总额 | 1,315,307.51 | 876,580.28 | 418,278.37 | 1,260,025.91 | 858,779.45 |
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