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 
兖州煤业(600188) 利润表
单位:万元
报表日期2020-09-302020-06-302020-03-312019-12-312019-09-30
一、营业总收入15,414,696.6010,961,341.804,560,452.4020,064,718.7015,061,107.60
营业收入15,414,696.6010,961,341.804,560,452.4020,064,718.7015,061,107.60
二、营业总成本14,924,648.8010,614,431.704,327,268.1018,784,838.7014,102,352.40
营业成本13,830,045.509,887,431.704,022,831.5017,273,597.1012,995,150.40
营业税金及附加179,543.90118,375.5047,919.50213,508.20158,690.20
销售费用391,667.00271,459.40123,684.30568,293.70426,321.80
管理费用346,009.40220,812.90103,502.70449,211.10313,653.90
财务费用164,184.50107,958.0025,889.80253,727.20195,177.30
研发费用13,198.508,394.203,440.3026,501.4013,358.80
资产减值损失----------
公允价值变动收益2,555.102,550.10-1.5024,002.508,207.60
投资收益426,706.80406,465.5032,232.30173,410.50135,040.40
其中:对联营企业和合营企业的投资收益90,422.0061,566.7031,992.40157,536.50129,872.50
汇兑收益----------
三、营业利润840,311.60716,754.90240,066.401,352,124.701,091,263.60
加:营业外收入75,141.2064,036.5010,242.9068,769.0031,925.90
减:营业外支出11,344.305,737.201,800.4016,575.008,817.70
其中:非流动资产处置损失----------
四、利润总额904,108.50775,054.20248,508.901,404,318.701,114,371.80
减:所得税费用160,930.30136,929.0062,401.90293,352.70215,449.60
五、净利润743,178.20638,125.20186,107.001,110,966.00898,922.20
归属于母公司所有者的净利润569,048.60459,986.70152,750.40866,786.80698,370.30
少数股东损益132,692.10148,563.5018,569.10186,161.10155,431.10
六、每股收益
基本每股收益(元/股)1.16400.93810.31101.76461.4218
稀释每股收益(元/股)1.16400.93810.31101.76461.4218
七、其他综合收益36,832.40-14,046.90-467,374.50128,963.9038,938.60
八、综合收益总额780,010.60624,078.30-281,267.501,239,929.90937,860.80
归属于母公司所有者的综合收益总额590,459.70452,879.70-149,594.801,021,068.40746,664.70
归属于少数股东的综合收益总额148,113.40141,623.60-146,460.20218,861.50146,075.30
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