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2014-12-312014-09-302014-06-302014-03-31
一、营业总收入7,066,384.005,207,932.403,543,458.401,685,865.80
营业收入7,066,384.005,207,932.403,543,458.401,685,865.80
二、营业总成本6,970,434.505,088,816.603,416,848.701,593,534.90
营业成本4,943,438.603,611,433.902,389,073.301,094,488.10
营业税金及附加107,811.2087,818.3062,210.1032,513.00
销售费用1,255,361.70945,907.00660,683.40321,120.30
管理费用417,900.50294,968.30198,424.40106,766.60
财务费用195,187.30132,393.2089,448.0038,700.90
研发费用--------
资产减值损失50,735.2016,295.9017,009.50-54.00
公允价值变动收益--------
投资收益45,695.0016,158.707,337.701,831.40
其中:对联营企业和合营企业的投资收益10,890.8016,174.407,353.401,831.40
汇兑收益--------
三、营业利润141,644.50135,274.50133,947.4094,162.30
加:营业外收入30,013.9011,792.608,292.401,602.40
减:营业外支出19,523.204,697.802,894.601,000.20
其中:非流动资产处置损失7,105.801,279.001,161.50547.20
四、利润总额152,135.20142,369.30139,345.2094,764.50
减:所得税费用29,930.1045,845.3048,134.7024,895.10
五、净利润122,205.1096,524.0091,210.5069,869.40
归属于母公司所有者的净利润76,668.1065,920.2068,630.3053,816.00
少数股东损益45,537.0030,603.8022,580.2016,053.40
六、每股收益
基本每股收益(元/股)0.06000.05000.05000.0400
稀释每股收益(元/股)0.06000.05000.05000.0400
七、其他综合收益-1,291.70-68.001,286.10450.40
八、综合收益总额120,913.4096,456.0092,496.6070,319.80
归属于母公司所有者的综合收益总额75,376.4065,852.2069,916.4054,266.40
归属于少数股东的综合收益总额45,537.0030,603.8022,580.2016,053.40
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