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:  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010 
中煤能源(601898) 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2,751,222.5012,929,373.309,423,859.306,103,169.902,955,241.20
营业收入2,751,222.5012,929,373.309,423,859.306,103,169.902,955,241.20
二、营业总成本2,544,094.2011,932,063.708,488,643.605,452,550.202,670,090.20
营业成本1,960,337.109,317,607.906,515,730.204,169,037.802,069,894.00
营业税金及附加91,397.10389,173.70305,416.70202,495.1096,981.20
销售费用274,695.301,328,562.301,019,000.60667,275.10318,277.10
管理费用96,335.10392,386.50277,052.80173,160.3084,289.80
财务费用117,043.90475,386.20355,838.00231,758.9096,712.60
研发费用4,285.7028,947.1015,605.308,823.004,317.70
资产减值损失----------
公允价值变动收益----------
投资收益4,646.00248,428.10202,942.70139,680.4054,171.90
其中:对联营企业和合营企业的投资收益4,646.00247,477.40202,873.50139,625.5054,171.90
汇兑收益----------
三、营业利润215,131.201,197,338.201,146,907.50797,896.80342,845.80
加:营业外收入477.5030,378.2028,583.701,957.801,273.70
减:营业外支出940.3013,229.309,352.405,294.701,589.80
其中:非流动资产处置损失----------
四、利润总额214,668.401,214,487.101,166,138.80794,559.90342,529.70
减:所得税费用74,126.70355,212.70289,880.60199,189.1083,535.40
五、净利润140,541.70859,274.40876,258.20595,370.80258,994.30
归属于母公司所有者的净利润64,848.80562,643.70576,112.50378,772.80154,106.50
少数股东损益75,692.90296,630.70300,145.70216,598.00104,887.80
六、每股收益
基本每股收益(元/股)0.05000.42000.43000.29000.1160
稀释每股收益(元/股)0.05000.42000.43000.29000.1160
七、其他综合收益-3,475.90-2,755.70-605.40-1,913.801,466.10
八、综合收益总额137,065.80856,518.70875,652.80593,457.00260,460.40
归属于母公司所有者的综合收益总额61,441.40559,010.90574,780.90376,392.50155,186.60
归属于少数股东的综合收益总额75,624.40297,507.80300,871.90217,064.50105,273.80
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