开滦股份

- 600997

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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 
开滦股份(600997) 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1,094,752.39583,863.111,817,677.881,352,516.91903,507.43
营业收入1,094,752.39583,863.111,817,677.881,352,516.91903,507.43
二、营业总成本918,199.36488,052.281,664,355.021,239,694.48826,009.64
营业成本834,542.93448,379.851,514,422.491,136,379.80759,172.63
营业税金及附加17,319.028,990.7220,961.8114,668.159,558.22
销售费用12,627.875,914.3725,010.3018,192.6012,257.19
管理费用27,705.8713,757.0358,614.8038,658.0724,981.62
财务费用17,021.168,902.5730,475.1921,211.4413,504.45
研发费用8,982.502,107.7414,870.4510,584.416,535.52
资产减值损失----------
公允价值变动收益----------
投资收益3,803.811,699.738,331.626,375.634,373.57
其中:对联营企业和合营企业的投资收益3,803.811,699.738,331.626,375.634,373.57
汇兑收益----------
三、营业利润181,077.0397,844.08161,183.50119,528.8182,328.26
加:营业外收入133.8477.73364.05146.0178.73
减:营业外支出954.02191.152,319.491,527.45774.03
其中:非流动资产处置损失----------
四、利润总额180,256.8597,730.66159,228.07118,147.3781,632.97
减:所得税费用43,219.4823,367.5936,457.2427,945.5319,906.82
五、净利润137,037.3774,363.07122,770.8290,201.8361,726.14
归属于母公司所有者的净利润112,920.0260,607.23107,851.8780,560.8555,599.19
少数股东损益24,117.3613,755.8314,918.959,640.986,126.95
六、每股收益
基本每股收益(元/股)0.71000.38000.68000.51000.3500
稀释每股收益(元/股)0.71000.38000.68000.51000.3500
七、其他综合收益1,280.491,216.19-3,054.21-3,460.32-2,119.26
八、综合收益总额138,317.8775,579.25119,716.6186,741.5159,606.88
归属于母公司所有者的综合收益总额113,615.4761,266.61106,190.3078,678.8154,445.48
归属于少数股东的综合收益总额24,702.4014,312.6413,526.318,062.705,161.40
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