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2016-12-312016-09-302016-06-302016-03-31
一、营业总收入6,063,161.304,148,924.702,630,079.801,251,267.60
营业收入6,063,161.304,148,924.702,630,079.801,251,267.60
二、营业总成本5,884,196.104,167,611.802,681,877.801,275,425.30
营业成本4,032,095.902,869,735.301,818,250.60852,168.80
营业税金及附加190,012.90104,340.2064,807.2031,393.90
销售费用876,129.90653,584.50442,598.70234,966.20
管理费用351,707.70228,390.00141,628.4066,269.90
财务费用374,268.40300,205.00203,754.50100,551.10
研发费用--------
资产减值损失59,981.3011,356.8010,838.40-9,924.60
公允价值变动收益--------
投资收益164,271.70133,960.80120,626.103,669.30
其中:对联营企业和合营企业的投资收益61,132.7042,533.7027,004.803,402.60
汇兑收益--------
三、营业利润343,236.90115,273.7068,828.10-20,488.40
加:营业外收入19,858.6013,707.107,931.205,406.30
减:营业外支出26,002.302,423.401,965.202,673.50
其中:非流动资产处置损失19,949.90549.309.802,070.60
四、利润总额337,093.20126,557.4074,794.10-17,755.60
减:所得税费用43,922.60-5,037.40-15,136.70-3,551.10
五、净利润293,170.60131,594.8089,930.80-14,204.50
归属于母公司所有者的净利润202,653.0089,369.1061,640.70-22,308.20
少数股东损益90,517.6042,225.7028,290.108,103.70
六、每股收益
基本每股收益(元/股)0.15000.07000.0500-0.0170
稀释每股收益(元/股)0.15000.07000.0500-0.0170
七、其他综合收益2,119.102,994.101,503.10-2,156.00
八、综合收益总额295,289.70134,588.9091,433.90-16,360.50
归属于母公司所有者的综合收益总额204,772.1092,363.2063,143.80-24,464.20
归属于少数股东的综合收益总额90,517.6042,225.7028,290.108,103.70
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