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:  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011 
中煤能源(601898) 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9,871,989.704,444,252.8014,096,130.4010,024,430.806,139,318.60
营业收入9,871,989.704,444,252.8014,096,130.4010,024,430.806,139,318.60
二、营业总成本8,729,575.203,923,293.0013,006,367.609,196,796.905,619,282.10
营业成本7,480,509.703,286,133.7010,450,636.807,312,777.904,418,159.10
营业税金及附加274,141.10128,875.80410,735.50294,729.70191,678.80
销售费用580,052.10313,963.201,265,477.90954,125.80603,056.80
管理费用173,723.5086,573.40374,237.00261,792.10156,663.40
财务费用199,614.5099,603.60452,947.60349,719.30237,787.50
研发费用21,534.308,143.3052,332.8023,652.1011,936.50
资产减值损失----------
公允价值变动收益----------
投资收益175,066.6082,810.20131,321.3056,524.7021,011.10
其中:对联营企业和合营企业的投资收益174,906.6082,810.20130,823.8056,364.7020,851.10
汇兑收益----------
三、营业利润1,321,509.50606,843.401,232,624.40891,215.60546,410.30
加:营业外收入3,192.701,422.8011,809.605,028.002,646.70
减:营业外支出3,385.101,122.1011,983.106,324.604,335.90
其中:非流动资产处置损失----------
四、利润总额1,321,317.10607,144.101,232,450.90889,919.00544,721.10
减:所得税费用294,785.00137,078.40339,876.20237,167.60160,788.30
五、净利润1,026,532.10470,065.70892,574.70652,751.40383,932.80
归属于母公司所有者的净利润758,598.10350,920.60590,416.70415,439.30230,955.40
少数股东损益267,934.00119,145.10302,158.00237,312.10152,977.40
六、每股收益
基本每股收益(元/股)0.57000.26000.45000.31000.1700
稀释每股收益(元/股)0.57000.26000.45000.31000.1700
七、其他综合收益-1,616.20-1,109.50-2,236.0085.00352.80
八、综合收益总额1,024,915.90468,956.20890,338.70652,836.40384,285.60
归属于母公司所有者的综合收益总额757,751.30350,069.80587,480.20415,210.70230,842.30
归属于少数股东的综合收益总额267,164.60118,886.40302,858.50237,625.70153,443.30
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