中煤能源

- 601898

-

-  -

-
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2011-12-312011-09-302011-06-302011-03-31
一、营业总收入8,887,240.906,629,398.104,244,215.602,090,910.60
营业收入8,887,240.906,629,398.104,244,215.602,090,910.60
二、营业总成本7,569,867.905,549,899.703,530,595.901,766,580.20
营业成本5,899,710.204,346,120.702,746,212.701,380,821.90
营业税金及附加136,397.90101,381.3069,254.9039,016.60
销售费用1,046,379.00779,168.80513,273.90256,604.20
管理费用461,186.00307,438.20194,555.7088,849.20
财务费用17,665.609,020.201,059.201,231.90
研发费用--------
资产减值损失8,529.206,770.506,239.5056.40
公允价值变动收益--111.500.50--
投资收益30,380.305,502.103,536.10606.50
其中:对联营企业和合营企业的投资收益29,475.505,410.003,484.70606.50
汇兑收益--------
三、营业利润1,347,753.301,085,112.00717,156.30324,936.90
加:营业外收入13,730.606,962.004,621.002,102.70
减:营业外支出5,238.202,565.902,055.101,300.70
其中:非流动资产处置损失1,808.30152.7074.7031.90
四、利润总额1,356,245.701,089,508.10719,722.20325,738.90
减:所得税费用325,709.10261,295.10176,711.4078,295.80
五、净利润1,030,536.60828,213.00543,010.80247,443.10
归属于母公司所有者的净利润950,381.70764,584.10498,842.40230,026.50
少数股东损益80,154.9063,628.9044,168.4017,416.60
六、每股收益
基本每股收益(元/股)0.72000.58000.38000.1700
稀释每股收益(元/股)0.72000.58000.38000.1700
七、其他综合收益-786.20-943.60-342.0046.20
八、综合收益总额1,029,750.40827,269.40542,668.80247,483.90
归属于母公司所有者的综合收益总额949,595.50763,640.50498,500.40230,072.70
归属于少数股东的综合收益总额80,154.9063,628.9044,168.4017,416.60
下载全部历史数据到excel中 返回页顶