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:  2022  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012 
恒源煤电(600971) 利润表
单位:万元
报表日期2022-03-312021-12-312021-09-302021-06-302021-03-31
一、营业总收入235,412.79674,937.50479,647.34304,951.13156,343.26
营业收入235,412.79674,937.50479,647.34304,951.13156,343.26
二、营业总成本190,517.35520,725.09383,450.21248,498.91128,517.03
营业成本149,827.16390,576.17280,599.62181,288.2795,622.12
营业税金及附加7,482.5320,475.3714,641.609,110.714,669.11
销售费用1,479.075,509.887,334.865,330.312,508.85
管理费用26,958.9171,718.5454,915.6336,499.4718,678.55
财务费用1,303.864,164.544,780.123,205.381,465.39
研发费用3,465.8228,280.6121,178.3813,064.765,573.01
资产减值损失----------
公允价值变动收益----------
投资收益1,974.295,223.784,286.803,433.912,581.28
其中:对联营企业和合营企业的投资收益1,945.605,099.644,192.713,402.942,581.28
汇兑收益----------
三、营业利润46,946.51158,467.06100,473.3159,702.1530,439.32
加:营业外收入112.43195.94183.131,475.3016.34
减:营业外支出436.592,939.881,955.15554.1138.35
其中:非流动资产处置损失----------
四、利润总额46,622.36155,723.1398,701.2960,623.3430,417.31
减:所得税费用8,133.5917,438.9217,176.4911,104.065,503.97
五、净利润38,488.76138,284.2181,524.8049,519.2824,913.34
归属于母公司所有者的净利润38,492.70138,715.4581,301.0149,388.1724,808.26
少数股东损益-3.93-431.24223.79131.11105.08
六、每股收益
基本每股收益(元/股)0.32081.15600.67750.41160.2067
稀释每股收益(元/股)0.32081.15600.67750.41160.2067
七、其他综合收益----------
八、综合收益总额38,488.76138,284.2181,524.8049,519.2824,913.34
归属于母公司所有者的综合收益总额38,492.70138,715.4581,301.0149,388.1724,808.26
归属于少数股东的综合收益总额-3.93-431.24223.79131.11105.08
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