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2012-12-312012-09-302012-06-302012-03-31
一、营业总收入8,729,167.006,460,389.104,540,770.402,192,002.40
营业收入8,729,167.006,460,389.104,540,770.402,192,002.40
二、营业总成本7,405,884.305,513,465.203,889,820.801,819,339.30
营业成本5,571,570.504,169,130.002,982,046.801,371,606.20
营业税金及附加137,163.1099,811.2071,677.4035,823.40
销售费用1,221,707.20890,849.90584,545.10300,817.50
管理费用426,646.30295,272.60215,671.00106,934.30
财务费用25,400.4038,138.2017,263.904,004.90
研发费用--------
资产减值损失23,396.8020,263.3018,616.60153.00
公允价值变动收益--6.70----
投资收益7,391.7023,123.2021,441.00-1,397.80
其中:对联营企业和合营企业的投资收益10,219.9022,479.7020,797.50-1,111.80
汇兑收益--------
三、营业利润1,330,674.40970,053.80672,390.60371,265.30
加:营业外收入29,325.9011,497.809,384.301,970.20
减:营业外支出18,802.906,747.305,202.101,290.60
其中:非流动资产处置损失7,845.501,904.801,863.2038.00
四、利润总额1,341,197.40974,804.30676,572.80371,944.90
减:所得税费用340,203.40245,664.40169,641.4092,480.20
五、净利润1,000,994.00729,139.90506,931.40279,464.70
归属于母公司所有者的净利润928,127.10684,584.00476,907.40263,709.90
少数股东损益72,866.9044,555.9030,024.0015,754.80
六、每股收益
基本每股收益(元/股)0.70000.52000.36000.2000
稀释每股收益(元/股)0.70000.52000.36000.2000
七、其他综合收益432.50-443.3082.50527.50
八、综合收益总额1,001,426.50728,696.60507,013.90279,992.20
归属于母公司所有者的综合收益总额928,559.60684,140.70476,989.90264,237.40
归属于少数股东的综合收益总额72,866.9044,555.9030,024.0015,754.80
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