云煤能源

- 600792

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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 
云煤能源(600792) 利润表
单位:万元
报表日期2021-09-302021-06-302021-03-312020-12-312020-09-30
一、营业总收入436,423.70273,635.04136,509.32472,044.67340,618.52
营业收入436,423.70273,635.04136,509.32472,044.67340,618.52
二、营业总成本420,771.61259,714.33130,500.59458,846.29337,273.54
营业成本397,062.04242,649.55121,570.74424,731.19306,230.10
营业税金及附加2,191.101,489.53675.072,698.231,822.26
销售费用1,646.741,062.07577.212,182.247,049.59
管理费用15,349.4010,680.745,418.4421,787.9916,309.83
财务费用3,780.333,331.952,028.346,730.675,452.84
研发费用741.99500.49230.78715.98408.91
资产减值损失----------
公允价值变动收益-------50.00--
投资收益464.18464.18--676.96295.72
其中:对联营企业和合营企业的投资收益464.18464.18--665.46286.12
汇兑收益----------
三、营业利润15,837.3514,043.866,051.959,153.092,510.99
加:营业外收入46.2134.2616.65465.0045.14
减:营业外支出166.671.451.45439.8124.65
其中:非流动资产处置损失----------
四、利润总额15,716.8814,076.676,067.169,178.282,531.48
减:所得税费用2,504.142,622.44804.712,583.79886.53
五、净利润13,212.7411,454.225,262.456,594.501,644.94
归属于母公司所有者的净利润12,549.4211,108.785,144.375,903.301,222.91
少数股东损益663.32345.45118.08691.20422.03
六、每股收益
基本每股收益(元/股)0.13000.11000.05200.06000.0100
稀释每股收益(元/股)0.13000.11000.05200.06000.0100
七、其他综合收益----------
八、综合收益总额13,212.7411,454.225,262.456,594.501,644.94
归属于母公司所有者的综合收益总额12,549.4211,108.785,144.375,903.301,222.91
归属于少数股东的综合收益总额663.32345.45118.08691.20422.03
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