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2018-12-312018-09-302018-06-302018-03-31
一、营业总收入10,414,006.607,713,740.705,020,998.102,576,469.50
营业收入10,414,006.607,713,740.705,020,998.102,576,469.50
二、营业总成本9,731,658.406,979,838.804,510,326.402,321,724.80
营业成本7,431,405.705,434,220.303,494,833.601,839,143.60
营业税金及附加325,208.00230,224.50152,414.2071,182.30
销售费用1,059,362.30766,716.00510,126.20245,914.80
管理费用404,474.20262,524.70171,405.2086,414.40
财务费用365,273.80270,115.30175,189.1078,689.70
研发费用21,661.5011,714.102,720.30--
资产减值损失110,633.203,604.202,918.10380.00
公允价值变动收益--------
投资收益192,221.50132,329.7084,780.6034,181.80
其中:对联营企业和合营企业的投资收益191,637.40132,278.7084,742.6034,131.40
汇兑收益--------
三、营业利润888,938.60874,621.80600,336.50292,353.10
加:营业外收入17,086.504,093.602,839.101,186.10
减:营业外支出26,784.709,996.103,236.301,962.10
其中:非流动资产处置损失--------
四、利润总额879,240.40868,719.30599,939.30291,577.10
减:所得税费用256,481.80230,893.20166,276.4070,599.80
五、净利润622,758.60637,826.10433,662.90220,977.30
归属于母公司所有者的净利润343,457.80412,468.20275,616.10141,082.80
少数股东损益279,300.80225,357.90158,046.8079,894.50
六、每股收益
基本每股收益(元/股)0.26000.31000.21000.1100
稀释每股收益(元/股)0.2600------
七、其他综合收益-16,974.40-12,272.00-13,095.30-763.60
八、综合收益总额605,784.20625,554.10420,567.60220,213.70
归属于母公司所有者的综合收益总额326,725.90400,007.50262,253.50140,319.20
归属于少数股东的综合收益总额279,058.30225,546.60158,314.1079,894.50
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