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2013-12-312013-09-302013-06-302013-03-31
一、营业总收入8,231,648.205,960,966.204,039,816.902,012,506.60
营业收入8,231,648.205,960,966.204,039,816.902,012,506.60
二、营业总成本7,651,046.805,458,331.103,600,853.001,754,798.60
营业成本5,614,196.304,007,538.402,692,798.301,299,684.30
营业税金及附加129,381.1096,902.4065,388.8032,702.40
销售费用1,378,759.80996,755.00624,722.20314,626.10
管理费用442,037.20314,745.40198,378.80103,246.20
财务费用62,976.7039,089.8015,611.204,477.30
研发费用--------
资产减值损失23,695.703,300.103,953.7062.30
公允价值变动收益--------
投资收益8,512.407,702.208,621.202,467.10
其中:对联营企业和合营企业的投资收益9,373.607,121.608,386.602,467.10
汇兑收益--------
三、营业利润589,113.80510,337.30447,585.10260,175.10
加:营业外收入17,228.107,672.804,402.101,274.00
减:营业外支出4,191.304,286.203,310.801,835.20
其中:非流动资产处置损失410.201,178.901,026.30412.10
四、利润总额602,150.60513,723.90448,676.40259,613.90
减:所得税费用172,576.70128,555.10116,568.7060,656.30
五、净利润429,573.90385,168.80332,107.70198,957.60
归属于母公司所有者的净利润357,560.20318,200.80274,153.80165,525.50
少数股东损益72,013.7066,968.0057,953.9033,432.10
六、每股收益
基本每股收益(元/股)0.27000.24000.21000.1200
稀释每股收益(元/股)0.27000.24000.21000.1200
七、其他综合收益-1,878.40-1,350.70-2,799.30-61.80
八、综合收益总额427,695.50383,818.10329,308.40198,895.80
归属于母公司所有者的综合收益总额355,681.80316,850.10271,354.50165,463.70
归属于少数股东的综合收益总额72,013.7066,968.0057,953.9033,432.10
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