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:  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010 
陕西煤业(601225) 利润表
单位:万元
报表日期2020-03-312019-12-312019-09-302019-06-302019-03-31
一、营业总收入1,833,498.087,340,344.315,075,477.433,258,567.411,440,475.52
营业收入1,833,498.087,340,344.315,075,477.433,258,567.411,440,475.52
二、营业总成本1,492,683.465,596,962.503,700,047.082,368,815.221,053,873.89
营业成本1,228,010.424,335,664.812,856,629.121,826,722.92802,655.42
营业税金及附加75,748.83361,508.48267,339.23174,859.8080,109.53
销售费用82,418.99276,821.00190,139.11106,641.8454,020.27
管理费用108,289.13562,806.25377,715.26252,865.47113,621.18
财务费用-1,935.3354,789.247,813.977,665.206,398.82
研发费用151.415,372.72410.4059.9921.67
资产减值损失---------2,953.01
公允价值变动收益14,162.7447,889.9015,652.249,196.3129,141.98
投资收益35,712.14172,658.13119,443.0972,959.9419,002.51
其中:对联营企业和合营企业的投资收益35,980.47167,223.45118,366.4071,883.2618,923.68
汇兑收益----------
三、营业利润391,385.021,967,406.641,519,486.85979,446.10435,136.11
加:营业外收入854.854,832.662,449.621,660.60706.88
减:营业外支出391.7733,221.084,874.403,902.002,936.51
其中:非流动资产处置损失----------
四、利润总额391,848.101,939,018.221,517,062.06977,204.71432,906.48
减:所得税费用50,994.15275,775.02204,768.23135,419.3954,696.35
五、净利润340,853.951,663,243.201,312,293.82841,785.32378,210.13
归属于母公司所有者的净利润235,616.421,164,339.80908,348.97587,106.69277,453.99
少数股东损益105,237.53498,903.41403,944.85254,678.63100,756.13
六、每股收益
基本每股收益(元/股)0.24001.18000.94000.60000.2819
稀释每股收益(元/股)----------
七、其他综合收益--1,836.45------
八、综合收益总额340,853.951,665,079.661,312,293.82841,785.32378,210.13
归属于母公司所有者的综合收益总额235,616.421,166,176.25908,348.97587,106.69277,453.99
归属于少数股东的综合收益总额105,237.53498,903.41403,944.85254,678.63100,756.13
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