恒源煤电

- 600971

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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 
恒源煤电(600971) 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304,951.13156,343.26520,979.26352,561.77238,731.58
营业收入304,951.13156,343.26520,979.26352,561.77238,731.58
二、营业总成本248,498.91128,517.03437,048.47304,116.81191,724.36
营业成本181,288.2795,622.12324,755.14223,308.30143,590.80
营业税金及附加9,110.714,669.1113,149.318,490.475,822.26
销售费用5,330.312,508.858,923.165,687.313,625.45
管理费用36,499.4718,678.5564,918.5152,165.4030,613.74
财务费用3,205.381,465.397,220.306,190.514,714.67
研发费用13,064.765,573.0118,082.078,274.823,357.43
资产减值损失----------
公允价值变动收益----------
投资收益3,433.912,581.283,911.562,671.501,209.27
其中:对联营企业和合营企业的投资收益3,402.942,581.283,911.562,671.501,209.27
汇兑收益----------
三、营业利润59,702.1530,439.3294,624.3851,316.1248,309.69
加:营业外收入1,475.3016.34154.162,277.581,210.13
减:营业外支出554.1138.352,818.50874.17764.27
其中:非流动资产处置损失----------
四、利润总额60,623.3430,417.3191,960.0452,719.5248,755.56
减:所得税费用11,104.065,503.9714,867.6911,533.989,568.88
五、净利润49,519.2824,913.3477,092.3541,185.5439,186.67
归属于母公司所有者的净利润49,388.1724,808.2677,282.3540,901.4538,975.70
少数股东损益131.11105.08-190.00284.09210.97
六、每股收益
基本每股收益(元/股)0.41160.20670.64400.34080.3248
稀释每股收益(元/股)0.41160.20670.64400.34080.3248
七、其他综合收益----------
八、综合收益总额49,519.2824,913.3477,092.3541,185.5439,186.67
归属于母公司所有者的综合收益总额49,388.1724,808.2677,282.3540,901.4538,975.70
归属于少数股东的综合收益总额131.11105.08-190.00284.09210.97
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