郑州煤电

- 600121

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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:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009 
郑州煤电(600121) 利润表
单位:万元
报表日期2019-03-312018-12-312018-09-302018-06-302018-03-31
一、营业总收入100,349.31481,022.70365,471.78238,881.01112,591.14
营业收入100,349.31481,022.70365,471.78238,881.01112,591.14
二、营业总成本95,327.45426,431.54313,870.70206,987.45100,048.85
营业成本76,910.03315,900.27237,641.42153,502.6373,833.32
营业税金及附加4,076.7017,294.1515,229.4710,044.374,865.56
销售费用1,931.077,354.065,330.043,497.091,577.19
管理费用8,477.7245,301.3934,777.1624,083.3913,835.78
财务费用3,931.9328,723.5020,699.7515,667.115,936.99
资产减值损失--11,642.38192.87192.87--
公允价值变动收益0.56-1.30-1.30-1.30-1.06
投资收益--47.6647.6626.6419.39
其中:对联营企业和合营企业的投资收益----------
汇兑收益----------
三、营业利润5,022.4254,815.7351,649.4431,920.9012,560.62
加:营业外收入731.864,727.684,535.143,711.093,126.18
减:营业外支出180.882,098.961,740.43610.27364.95
其中:非流动资产处置损失----------
四、利润总额5,573.4157,444.4554,444.1535,021.7215,321.86
减:所得税费用2,465.0318,417.0218,443.7211,906.225,521.35
五、净利润3,108.3839,027.4336,000.4323,115.509,800.51
归属于母公司所有者的净利润647.0115,246.5316,478.5010,274.684,146.95
少数股东损益2,461.3823,780.9019,521.9412,840.825,653.56
六、每股收益
基本每股收益(元/股)0.00640.15020.16230.10000.0408
稀释每股收益(元/股)0.00640.15020.16230.10000.0408
七、其他综合收益1,688.63-1,125.75-976.13-142.50-491.63
八、综合收益总额4,797.0137,901.6835,024.3122,973.009,308.88
归属于母公司所有者的综合收益总额2,335.6314,120.7815,502.3710,132.183,655.32
归属于少数股东的综合收益总额2,461.3823,780.9019,521.9412,840.825,653.56
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