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:  2021  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2021-09-302021-06-302021-03-312020-12-312020-09-30
一、营业总收入2,969,237.211,922,685.84925,875.583,375,658.232,176,094.51
营业收入2,969,237.211,922,685.84925,875.583,375,658.232,176,094.51
二、营业总成本2,515,328.371,642,635.34788,905.993,054,023.651,953,898.21
营业成本2,074,474.151,362,331.92662,983.512,489,801.931,473,933.53
营业税金及附加149,434.1899,436.0643,098.27143,020.9184,010.31
销售费用20,435.9815,515.537,404.7543,684.60164,969.12
管理费用167,350.72105,498.0151,095.14250,574.59153,245.79
财务费用69,391.8643,348.9022,302.1088,660.7657,956.36
研发费用34,241.4816,504.922,022.2238,280.8619,783.10
资产减值损失----------
公允价值变动收益-------10.23-13.22
投资收益10,971.426,927.01328.2913,239.924,463.32
其中:对联营企业和合营企业的投资收益14,034.018,666.57--19,024.239,297.27
汇兑收益----------
三、营业利润467,789.24289,414.51137,830.66312,828.91228,953.03
加:营业外收入5,296.902,089.6074.195,860.682,009.19
减:营业外支出2,878.001,302.31705.427,740.352,309.61
其中:非流动资产处置损失----------
四、利润总额470,208.15290,201.80137,199.43310,949.24228,652.62
减:所得税费用117,651.5775,882.7736,641.0890,757.9255,690.56
五、净利润352,556.59214,319.03100,558.35220,191.32172,962.06
归属于母公司所有者的净利润317,421.54194,411.0690,966.10195,630.36160,166.11
少数股东损益35,135.0519,907.969,592.2624,560.9612,795.95
六、每股收益
基本每股收益(元/股)0.77480.47460.22210.47750.3910
稀释每股收益(元/股)0.77480.47460.22210.47750.3910
七、其他综合收益------424.66--
八、综合收益总额352,556.59214,319.03100,558.35220,615.98172,962.06
归属于母公司所有者的综合收益总额317,421.54194,411.0690,966.10196,055.02160,166.11
归属于少数股东的综合收益总额35,135.0519,907.969,592.2624,560.9612,795.95
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