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:  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011 
兖州煤业(600188) 利润表
单位:万元
报表日期2021-06-302021-03-312020-12-312020-09-302020-06-30
一、营业总收入6,537,996.003,105,599.4021,499,181.8015,414,696.6010,961,341.80
营业收入6,537,996.003,105,599.4021,499,181.8015,414,696.6010,961,341.80
二、营业总成本5,830,802.902,833,875.5020,399,306.5014,924,648.8010,614,431.70
营业成本5,045,168.002,397,372.3018,657,100.0013,830,045.509,887,431.70
营业税金及附加172,049.6081,472.20342,128.90179,543.90118,375.50
销售费用98,676.90134,338.00542,504.40391,667.00271,459.40
管理费用279,460.70115,194.70537,579.00346,009.40220,812.90
财务费用212,716.3095,759.60269,043.60164,184.50107,958.00
研发费用22,731.409,738.7050,950.6013,198.508,394.20
资产减值损失----------
公允价值变动收益-4,981.70-854.0022,349.602,555.102,550.10
投资收益99,453.2024,606.40368,569.20426,706.80406,465.50
其中:对联营企业和合营企业的投资收益95,777.2025,288.8069,478.1090,422.0061,566.70
汇兑收益----------
三、营业利润782,485.80284,793.901,419,428.20840,311.60716,754.90
加:营业外收入15,255.206,344.10210,648.3075,141.2064,036.50
减:营业外支出28,132.704,903.30704,698.4011,344.305,737.20
其中:非流动资产处置损失----------
四、利润总额769,608.30286,234.70925,378.10904,108.50775,054.20
减:所得税费用131,392.2060,124.00241,610.00160,930.30136,929.00
五、净利润638,216.10226,110.70683,768.10743,178.20638,125.20
归属于母公司所有者的净利润604,173.80225,100.10712,163.60569,048.60459,986.70
少数股东损益29,085.60-3,472.70-77,499.70132,692.10148,563.50
六、每股收益
基本每股收益(元/股)1.24380.46281.45891.16400.9381
稀释每股收益(元/股)1.24380.46281.45891.16400.9381
七、其他综合收益-136,059.3032,349.40218,367.4036,832.40-14,046.90
八、综合收益总额502,156.80258,460.10902,135.50780,010.60624,078.30
归属于母公司所有者的综合收益总额510,077.30223,753.00840,384.50590,459.70452,879.70
归属于少数股东的综合收益总额-12,877.2030,223.8012,646.80148,113.40141,623.60
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