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 
中煤能源(601898) 利润表
单位:万元
报表日期2021-09-302021-06-302021-03-312020-12-312020-09-30
一、营业总收入16,173,881.509,871,989.704,444,252.8014,096,130.4010,024,430.80
营业收入16,173,881.509,871,989.704,444,252.8014,096,130.4010,024,430.80
二、营业总成本14,291,534.708,729,575.203,923,293.0013,006,367.609,196,796.90
营业成本12,381,287.207,480,509.703,286,133.7010,450,636.807,312,777.90
营业税金及附加437,147.00274,141.10128,875.80410,735.50294,729.70
销售费用864,622.10580,052.10313,963.201,265,477.90954,125.80
管理费用276,096.40173,723.5086,573.40374,237.00261,792.10
财务费用297,337.30199,614.5099,603.60452,947.60349,719.30
研发费用35,044.7021,534.308,143.3052,332.8023,652.10
资产减值损失----------
公允价值变动收益----------
投资收益271,647.50175,066.6082,810.20131,321.3056,524.70
其中:对联营企业和合营企业的投资收益271,487.50174,906.6082,810.20130,823.8056,364.70
汇兑收益----------
三、营业利润2,088,186.201,321,509.50606,843.401,232,624.40891,215.60
加:营业外收入7,529.003,192.701,422.8011,809.605,028.00
减:营业外支出14,220.703,385.101,122.1011,983.106,324.60
其中:非流动资产处置损失----------
四、利润总额2,081,494.501,321,317.10607,144.101,232,450.90889,919.00
减:所得税费用451,366.00294,785.00137,078.40339,876.20237,167.60
五、净利润1,630,128.501,026,532.10470,065.70892,574.70652,751.40
归属于母公司所有者的净利润1,185,594.60758,598.10350,920.60590,416.70415,439.30
少数股东损益444,533.90267,934.00119,145.10302,158.00237,312.10
六、每股收益
基本每股收益(元/股)0.89000.57000.26000.45000.3100
稀释每股收益(元/股)0.89000.57000.26000.45000.3100
七、其他综合收益-3,325.40-1,616.20-1,109.50-2,236.0085.00
八、综合收益总额1,626,803.101,024,915.90468,956.20890,338.70652,836.40
归属于母公司所有者的综合收益总额1,183,160.90757,751.30350,069.80587,480.20415,210.70
归属于少数股东的综合收益总额443,642.20267,164.60118,886.40302,858.50237,625.70
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