陕西煤业

- 601225

-

-  -

-
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2021-06-302021-03-312020-12-312020-09-302020-06-30
一、营业总收入7,266,871.073,476,576.919,486,027.236,410,008.953,873,344.74
营业收入7,266,871.073,476,576.919,486,027.236,410,008.953,873,344.74
二、营业总成本5,829,951.942,827,235.587,948,871.185,274,392.623,182,807.14
营业成本5,084,149.902,489,662.706,881,237.314,308,093.342,567,500.93
营业税金及附加337,259.25149,238.94399,604.13260,767.31157,490.93
销售费用58,947.4326,961.4582,936.30350,879.50231,545.55
管理费用340,459.51152,514.88571,097.19365,971.66229,398.12
财务费用7,222.358,740.164,398.02-12,560.36-3,414.24
研发费用1,913.51117.459,598.241,241.17285.84
资产减值损失----------
公允价值变动收益71,265.15-38,048.08272,957.1184,848.9357,651.23
投资收益108,789.4144,359.88637,734.47587,925.9080,786.55
其中:对联营企业和合营企业的投资收益107,250.2443,243.57156,939.41587,245.4580,106.09
汇兑收益----------
三、营业利润1,620,819.90654,943.182,403,016.561,803,525.21824,336.50
加:营业外收入3,695.44747.564,611.983,271.522,393.75
减:营业外支出20,164.007,743.386,791.262,950.141,710.25
其中:非流动资产处置损失----------
四、利润总额1,604,351.34647,947.352,400,837.281,803,846.59825,020.00
减:所得税费用284,518.6997,240.33425,132.08340,592.77129,426.79
五、净利润1,319,832.64550,707.031,975,705.211,463,253.82695,593.21
归属于母公司所有者的净利润828,642.33337,146.471,488,264.171,147,863.28498,590.65
少数股东损益491,190.31213,560.55487,441.04315,390.54197,002.56
六、每股收益
基本每股收益(元/股)0.85470.35001.54001.18000.5100
稀释每股收益(元/股)----------
七、其他综合收益109.93246.1037,660.35-0.17-0.17
八、综合收益总额1,319,942.58550,953.132,013,365.561,463,253.65695,593.04
归属于母公司所有者的综合收益总额828,698.16337,271.991,525,934.951,147,863.11498,590.48
归属于少数股东的综合收益总额491,244.42213,681.14487,430.61315,390.54197,002.56
下载全部历史数据到excel中 返回页顶