兖矿能源

- 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:  2022  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012 
兖矿能源(600188) 利润表
单位:万元
报表日期2022-06-302022-03-312021-12-312021-09-302021-06-30
一、营业总收入10,028,519.804,120,122.3015,199,079.7010,503,572.406,537,996.00
营业收入10,028,519.804,120,122.3015,199,079.7010,503,572.406,537,996.00
二、营业总成本7,147,293.203,083,601.6012,744,732.908,947,345.905,830,802.90
营业成本6,086,953.602,584,717.1010,733,595.507,624,626.905,045,168.00
营业税金及附加307,581.50119,906.90422,517.30281,194.90172,049.60
销售费用247,033.60131,847.60299,678.40208,794.2098,676.90
管理费用289,146.20133,589.50683,706.20439,273.10279,460.70
财务费用188,259.00102,465.20491,272.60354,194.70212,716.30
研发费用28,319.4011,075.30113,962.9039,262.1022,731.40
资产减值损失----------
公允价值变动收益-4,073.60-1,411.80-12,940.20-12,757.10-4,981.70
投资收益152,375.3046,000.10214,409.40142,821.1099,453.20
其中:对联营企业和合营企业的投资收益148,157.6043,485.80206,812.60137,760.2095,777.20
汇兑收益----------
三、营业利润2,955,515.901,060,697.402,426,459.201,649,515.80782,485.80
加:营业外收入19,389.907,923.9043,942.5023,386.3015,255.20
减:营业外支出6,178.601,440.8066,331.1061,693.4028,132.70
其中:非流动资产处置损失----------
四、利润总额2,968,727.201,067,180.502,404,070.601,611,208.70769,608.30
减:所得税费用747,108.80251,969.20547,393.10312,366.60131,392.20
五、净利润2,221,618.40815,211.301,856,677.501,298,842.10638,216.10
归属于母公司所有者的净利润1,803,707.10667,731.401,625,890.801,153,173.00604,173.80
少数股东损益400,218.60139,434.10212,920.30134,865.1029,085.60
六、每股收益
基本每股收益(元/股)3.69571.37163.33982.37591.2438
稀释每股收益(元/股)3.67091.36773.33622.37591.2438
七、其他综合收益1,999.60115,597.80-290,062.50-284,954.40-136,059.30
八、综合收益总额2,223,618.00930,809.101,566,615.001,013,887.70502,156.80
归属于母公司所有者的综合收益总额1,807,039.30724,306.701,431,766.00961,728.80510,077.30
归属于少数股东的综合收益总额398,886.00198,456.60116,982.6041,354.90-12,877.20
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