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兖州煤业(600188) 利润表 单位:万元 |
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报表日期 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 |
一、营业总收入 | 15,414,696.60 | 10,961,341.80 | 4,560,452.40 | 20,064,718.70 | 15,061,107.60 |
营业收入 | 15,414,696.60 | 10,961,341.80 | 4,560,452.40 | 20,064,718.70 | 15,061,107.60 |
二、营业总成本 | 14,924,648.80 | 10,614,431.70 | 4,327,268.10 | 18,784,838.70 | 14,102,352.40 |
营业成本 | 13,830,045.50 | 9,887,431.70 | 4,022,831.50 | 17,273,597.10 | 12,995,150.40 |
营业税金及附加 | 179,543.90 | 118,375.50 | 47,919.50 | 213,508.20 | 158,690.20 |
销售费用 | 391,667.00 | 271,459.40 | 123,684.30 | 568,293.70 | 426,321.80 |
管理费用 | 346,009.40 | 220,812.90 | 103,502.70 | 449,211.10 | 313,653.90 |
财务费用 | 164,184.50 | 107,958.00 | 25,889.80 | 253,727.20 | 195,177.30 |
研发费用 | 13,198.50 | 8,394.20 | 3,440.30 | 26,501.40 | 13,358.80 |
资产减值损失 | -- | -- | -- | -- | -- |
公允价值变动收益 | 2,555.10 | 2,550.10 | -1.50 | 24,002.50 | 8,207.60 |
投资收益 | 426,706.80 | 406,465.50 | 32,232.30 | 173,410.50 | 135,040.40 |
其中:对联营企业和合营企业的投资收益 | 90,422.00 | 61,566.70 | 31,992.40 | 157,536.50 | 129,872.50 |
汇兑收益 | -- | -- | -- | -- | -- |
三、营业利润 | 840,311.60 | 716,754.90 | 240,066.40 | 1,352,124.70 | 1,091,263.60 |
加:营业外收入 | 75,141.20 | 64,036.50 | 10,242.90 | 68,769.00 | 31,925.90 |
减:营业外支出 | 11,344.30 | 5,737.20 | 1,800.40 | 16,575.00 | 8,817.70 |
其中:非流动资产处置损失 | -- | -- | -- | -- | -- |
四、利润总额 | 904,108.50 | 775,054.20 | 248,508.90 | 1,404,318.70 | 1,114,371.80 |
减:所得税费用 | 160,930.30 | 136,929.00 | 62,401.90 | 293,352.70 | 215,449.60 |
五、净利润 | 743,178.20 | 638,125.20 | 186,107.00 | 1,110,966.00 | 898,922.20 |
归属于母公司所有者的净利润 | 569,048.60 | 459,986.70 | 152,750.40 | 866,786.80 | 698,370.30 |
少数股东损益 | 132,692.10 | 148,563.50 | 18,569.10 | 186,161.10 | 155,431.10 |
六、每股收益 | |||||
基本每股收益(元/股) | 1.1640 | 0.9381 | 0.3110 | 1.7646 | 1.4218 |
稀释每股收益(元/股) | 1.1640 | 0.9381 | 0.3110 | 1.7646 | 1.4218 |
七、其他综合收益 | 36,832.40 | -14,046.90 | -467,374.50 | 128,963.90 | 38,938.60 |
八、综合收益总额 | 780,010.60 | 624,078.30 | -281,267.50 | 1,239,929.90 | 937,860.80 |
归属于母公司所有者的综合收益总额 | 590,459.70 | 452,879.70 | -149,594.80 | 1,021,068.40 | 746,664.70 |
归属于少数股东的综合收益总额 | 148,113.40 | 141,623.60 | -146,460.20 | 218,861.50 | 146,075.30 |
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