永泰能源

- 600157

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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 
永泰能源(600157) 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1,842,728.641,147,070.90542,117.162,214,419.581,573,756.43
营业收入1,842,728.641,147,070.90542,117.162,214,419.581,573,756.43
二、营业总成本1,702,419.561,070,286.88511,964.222,141,860.701,515,228.45
营业成本1,403,874.47884,884.40428,580.761,679,458.821,174,945.78
营业税金及附加59,826.8132,475.0612,483.4755,961.5639,319.12
销售费用7,522.714,970.492,863.578,261.8714,125.38
管理费用69,456.0642,921.9919,048.4594,744.0853,987.66
财务费用154,425.35100,409.7046,890.17291,121.42224,187.20
研发费用7,314.154,625.242,097.7912,312.958,663.32
资产减值损失----------
公允价值变动收益----------
投资收益-21,600.274,982.5410,018.07471,680.117,065.54
其中:对联营企业和合营企业的投资收益-43,985.76-16,081.43-5,150.02-8,951.831,368.46
汇兑收益----------
三、营业利润109,237.5179,006.6335,942.38517,438.5655,477.52
加:营业外收入1,156.68711.6561.236,690.004,959.21
减:营业外支出10,859.759,229.776,561.3027,678.815,566.83
其中:非流动资产处置损失----------
四、利润总额99,534.4470,488.5129,442.30496,449.7554,869.89
减:所得税费用35,167.4325,006.909,292.9536,823.8825,844.89
五、净利润64,367.0145,481.6120,149.36459,625.8729,025.00
归属于母公司所有者的净利润71,597.6845,431.8320,820.97448,466.9819,832.52
少数股东损益-7,230.6749.79-671.6211,158.909,192.48
六、每股收益
基本每股收益(元/股)0.03220.02040.00940.20190.0160
稀释每股收益(元/股)0.03220.02040.00940.20190.0160
七、其他综合收益-15,955.079,513.2823,242.95-47,084.39-32,921.37
八、综合收益总额48,411.9554,994.9043,392.30412,541.49-3,896.36
归属于母公司所有者的综合收益总额55,568.2254,911.4944,060.46401,408.36-13,093.06
归属于少数股东的综合收益总额-7,156.2783.41-668.1511,133.139,196.70
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