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2017-12-312017-09-302017-06-302017-03-31
一、营业总收入8,112,323.205,979,309.303,710,395.701,786,476.50
营业收入8,112,323.205,979,309.303,710,395.701,786,476.50
二、营业总成本7,640,338.505,490,104.903,362,199.601,569,013.90
营业成本5,483,145.103,926,850.202,338,144.801,062,816.50
营业税金及附加266,589.60193,426.70131,213.7066,797.90
销售费用995,892.60747,665.80496,767.90253,294.60
管理费用372,894.60242,181.00156,667.5083,167.30
财务费用325,170.90239,360.60158,220.4088,185.90
研发费用--------
资产减值损失196,645.70140,620.6081,185.3014,751.70
公允价值变动收益--------
投资收益122,839.6078,871.3039,009.6016,902.00
其中:对联营企业和合营企业的投资收益108,805.5077,700.5038,891.7016,902.00
汇兑收益--------
三、营业利润622,925.30568,080.50387,210.50234,364.60
加:营业外收入7,541.7031,883.6024,415.107,966.60
减:营业外支出15,773.6014,450.6012,808.30810.30
其中:非流动资产处置损失--5,008.804,866.50397.20
四、利润总额614,693.40585,513.50398,817.30241,520.90
减:所得税费用170,086.30167,638.50111,287.0057,533.10
五、净利润444,607.10417,875.00287,530.30183,987.80
归属于母公司所有者的净利润241,442.60243,245.20169,613.70117,096.70
少数股东损益203,164.50174,629.80117,916.6066,891.10
六、每股收益
基本每股收益(元/股)0.18000.18000.13000.0880
稀释每股收益(元/股)--0.18000.13000.0880
七、其他综合收益607.60805.701,230.20985.40
八、综合收益总额445,214.70418,680.70288,760.50184,973.20
归属于母公司所有者的综合收益总额242,050.20244,050.90170,843.90118,082.10
归属于少数股东的综合收益总额203,164.50174,629.80117,916.6066,891.10
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