山西焦煤

- 000983

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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:  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011 
山西焦煤(000983) 利润表
单位:万元
报表日期2020-09-302020-06-302020-03-312019-12-312019-09-30
一、营业总收入2,176,094.511,415,093.23696,323.463,295,473.112,466,038.16
营业收入2,176,094.511,415,093.23696,323.463,295,473.112,466,038.16
二、营业总成本1,953,898.211,260,117.21618,491.632,952,250.582,209,560.44
营业成本1,473,933.53981,138.85487,664.512,245,007.771,651,797.65
营业税金及附加84,010.3156,406.6228,473.77137,301.26103,399.57
销售费用164,969.1280,292.4327,868.39230,530.75194,257.08
管理费用153,245.7992,986.5653,265.82225,986.56169,748.47
财务费用57,956.3638,420.6820,868.4083,872.9467,277.22
研发费用19,783.1010,872.07350.7429,551.3023,080.44
资产减值损失----------
公允价值变动收益-13.22-8.25-0.29-1.142.11
投资收益4,463.322,299.07121.497,146.1513,869.42
其中:对联营企业和合营企业的投资收益9,297.275,270.05--13,259.2413,684.51
汇兑收益----------
三、营业利润228,953.03159,093.2378,335.07307,623.84271,059.05
加:营业外收入2,009.19767.17421.922,001.171,243.86
减:营业外支出2,309.611,212.76114.936,091.482,595.81
其中:非流动资产处置损失----------
四、利润总额228,652.62158,647.6378,642.06303,533.54269,707.10
减:所得税费用55,690.5640,242.8321,667.90101,477.4376,843.04
五、净利润172,962.06118,404.7956,974.16202,056.10192,864.06
归属于母公司所有者的净利润160,166.11108,447.8653,408.77171,021.52180,621.72
少数股东损益12,795.959,956.943,565.4031,034.5912,242.34
六、每股收益
基本每股收益(元/股)0.39100.26470.16950.54270.5732
稀释每股收益(元/股)0.39100.26470.16950.54270.5732
七、其他综合收益------34.16--
八、综合收益总额172,962.06118,404.7956,974.16202,090.26192,864.06
归属于母公司所有者的综合收益总额160,166.11108,447.8653,408.77171,055.67180,621.72
归属于少数股东的综合收益总额12,795.959,956.943,565.4031,034.5912,242.34
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