兖州煤业

- 600188

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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  2010 
兖州煤业(600188) 利润表
单位:万元
报表日期2020-03-312019-12-312019-09-302019-06-302019-03-31
一、营业总收入4,560,452.4020,064,718.7015,061,107.6010,597,559.104,824,353.60
营业收入4,560,452.4020,064,718.7015,061,107.6010,597,559.104,824,353.60
二、营业总成本4,327,268.1018,784,838.7014,102,352.409,863,810.204,469,191.20
营业成本4,022,831.5017,273,597.1012,995,150.409,127,113.104,072,545.90
营业税金及附加47,919.50213,508.20158,690.20110,758.0053,067.00
销售费用123,684.30568,293.70426,321.80284,243.60147,507.60
管理费用103,502.70449,211.10313,653.90198,462.10111,835.30
财务费用25,889.80253,727.20195,177.30135,355.9081,065.80
研发费用3,440.3026,501.4013,358.807,877.503,087.70
资产减值损失---------716.80
公允价值变动收益-1.5024,002.508,207.608,194.90385.90
投资收益32,232.30173,410.50135,040.40109,509.5029,577.20
其中:对联营企业和合营企业的投资收益31,992.40157,536.50129,872.5099,432.2028,729.90
汇兑收益----------
三、营业利润240,066.401,352,124.701,091,263.60840,676.20385,902.40
加:营业外收入10,242.9068,769.0031,925.9021,232.009,948.40
减:营业外支出1,800.4016,575.008,817.706,657.604,307.10
其中:非流动资产处置损失----------
四、利润总额248,508.901,404,318.701,114,371.80855,250.60391,543.70
减:所得税费用62,401.90293,352.70215,449.60151,247.6089,800.00
五、净利润186,107.001,110,966.00898,922.20704,003.00301,743.70
归属于母公司所有者的净利润152,750.40866,786.80698,370.30536,085.40230,839.50
少数股东损益18,569.10186,161.10155,431.10138,002.3056,785.80
六、每股收益
基本每股收益(元/股)0.31101.76461.42181.09140.4699
稀释每股收益(元/股)0.31101.76461.42181.09140.4699
七、其他综合收益-467,374.50128,963.9038,938.6034,827.60-7,663.10
八、综合收益总额-281,267.501,239,929.90937,860.80738,830.60294,080.60
归属于母公司所有者的综合收益总额-149,594.801,021,068.40746,664.70566,430.10234,815.10
归属于少数股东的综合收益总额-146,460.20218,861.50146,075.30142,485.2045,147.10
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