平煤股份

- 601666

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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 
平煤股份(601666) 利润表
单位:万元
报表日期2020-09-302020-06-302020-03-312019-12-312019-09-30
一、营业总收入1,683,899.731,147,390.61582,570.112,363,538.931,786,137.10
营业收入1,683,899.731,147,390.61582,570.112,363,538.931,786,137.10
二、营业总成本1,523,585.441,036,925.66538,807.672,186,022.581,653,973.34
营业成本1,245,409.97865,325.25470,330.871,873,993.971,431,017.34
营业税金及附加47,347.0530,554.0414,041.5567,918.2750,343.72
销售费用68,460.1644,403.564,231.1021,871.5616,395.99
管理费用58,303.0135,998.9219,153.9970,126.4947,780.99
财务费用82,685.0652,795.4029,630.98111,692.1282,672.41
研发费用21,380.197,848.491,419.1740,420.1725,762.87
资产减值损失----------
公允价值变动收益----------
投资收益6,476.854,289.431,715.976,888.185,605.39
其中:对联营企业和合营企业的投资收益6,476.854,289.431,715.976,898.735,605.39
汇兑收益----------
三、营业利润165,216.57112,981.9350,144.31167,069.11130,517.72
加:营业外收入4,834.922,465.97571.617,270.043,845.32
减:营业外支出2,603.481,097.26612.492,928.551,087.24
其中:非流动资产处置损失----------
四、利润总额167,448.00114,350.6350,103.43171,410.60133,275.80
减:所得税费用44,080.4130,624.6612,835.5438,527.3431,237.81
五、净利润123,367.6083,725.9737,267.88132,883.26102,037.98
归属于母公司所有者的净利润104,443.3270,728.9129,969.91115,502.8588,737.46
少数股东损益18,924.2812,997.067,297.9717,380.4113,300.52
六、每股收益
基本每股收益(元/股)0.45510.30810.13060.49500.3696
稀释每股收益(元/股)0.45510.30810.13060.49500.3696
七、其他综合收益----------
八、综合收益总额123,367.6083,725.9737,267.88132,883.26102,037.98
归属于母公司所有者的综合收益总额104,443.3270,728.9129,969.91115,502.8588,737.46
归属于少数股东的综合收益总额18,924.2812,997.067,297.9717,380.4113,300.52
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