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2021-03-312020-12-312020-09-302020-06-302020-03-31
一、营业总收入583,863.111,817,677.881,352,516.91903,507.43464,794.20
营业收入583,863.111,817,677.881,352,516.91903,507.43464,794.20
二、营业总成本488,052.281,664,355.021,239,694.48826,009.64420,211.61
营业成本448,379.851,514,422.491,136,379.80759,172.63388,195.99
营业税金及附加8,990.7220,961.8114,668.159,558.224,852.17
销售费用5,914.3725,010.3018,192.6012,257.195,961.52
管理费用13,757.0358,614.8038,658.0724,981.6212,172.31
财务费用8,902.5730,475.1921,211.4413,504.457,544.17
研发费用2,107.7414,870.4510,584.416,535.521,485.45
资产减值损失----------
公允价值变动收益----------
投资收益1,699.738,331.626,375.634,373.571,816.88
其中:对联营企业和合营企业的投资收益1,699.738,331.626,375.634,373.571,816.88
汇兑收益----------
三、营业利润97,844.08161,183.50119,528.8182,328.2646,723.61
加:营业外收入77.73364.05146.0178.7315.02
减:营业外支出191.152,319.491,527.45774.03242.67
其中:非流动资产处置损失----------
四、利润总额97,730.66159,228.07118,147.3781,632.9746,495.96
减:所得税费用23,367.5936,457.2427,945.5319,906.8210,651.97
五、净利润74,363.07122,770.8290,201.8361,726.1435,844.00
归属于母公司所有者的净利润60,607.23107,851.8780,560.8555,599.1932,431.32
少数股东损益13,755.8314,918.959,640.986,126.953,412.68
六、每股收益
基本每股收益(元/股)0.38000.68000.51000.35000.2000
稀释每股收益(元/股)0.38000.68000.51000.35000.2000
七、其他综合收益1,216.19-3,054.21-3,460.32-2,119.26-4,712.68
八、综合收益总额75,579.25119,716.6186,741.5159,606.8831,131.32
归属于母公司所有者的综合收益总额61,266.61106,190.3078,678.8154,445.4829,867.82
归属于少数股东的综合收益总额14,312.6413,526.318,062.705,161.401,263.50
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