中煤能源

- 601898

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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  2012 
中煤能源(601898) 利润表
单位:万元
报表日期2021-12-312021-09-302021-06-302021-03-31
一、营业总收入23,112,730.2016,173,881.509,871,989.704,444,252.80
营业收入23,112,730.2016,173,881.509,871,989.704,444,252.80
二、营业总成本20,536,876.6014,291,534.708,729,575.203,923,293.00
营业成本18,908,471.2012,381,287.207,480,509.703,286,133.70
营业税金及附加637,194.70437,147.00274,141.10128,875.80
销售费用83,742.50864,622.10580,052.10313,963.20
管理费用445,511.00276,096.40173,723.5086,573.40
财务费用395,391.00297,337.30199,614.5099,603.60
研发费用66,566.2035,044.7021,534.308,143.30
资产减值损失--------
公允价值变动收益--------
投资收益354,456.90271,647.50175,066.6082,810.20
其中:对联营企业和合营企业的投资收益354,208.30271,487.50174,906.6082,810.20
汇兑收益--------
三、营业利润2,551,408.102,088,186.201,321,509.50606,843.40
加:营业外收入22,953.907,529.003,192.701,422.80
减:营业外支出16,643.7014,220.703,385.101,122.10
其中:非流动资产处置损失--------
四、利润总额2,557,718.302,081,494.501,321,317.10607,144.10
减:所得税费用657,490.60451,366.00294,785.00137,078.40
五、净利润1,900,227.701,630,128.501,026,532.10470,065.70
归属于母公司所有者的净利润1,328,190.801,185,594.60758,598.10350,920.60
少数股东损益572,036.90444,533.90267,934.00119,145.10
六、每股收益
基本每股收益(元/股)1.00000.89000.57000.2600
稀释每股收益(元/股)1.00000.89000.57000.2600
七、其他综合收益4,615.40-3,325.40-1,616.20-1,109.50
八、综合收益总额1,904,843.101,626,803.101,024,915.90468,956.20
归属于母公司所有者的综合收益总额1,333,250.901,183,160.90757,751.30350,069.80
归属于少数股东的综合收益总额571,592.20443,642.20267,164.60118,886.40
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