淮北矿业

- 600985

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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  2010 
淮北矿业(600985) 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4,950,985.863,306,767.231,443,176.506,008,615.754,625,188.66
营业收入4,942,032.473,306,767.231,443,176.506,008,615.754,625,188.66
二、营业总成本4,657,909.643,126,118.931,352,375.455,641,572.164,311,011.91
营业成本4,231,517.842,849,065.741,224,891.095,015,296.473,863,062.79
营业税金及附加39,318.0425,083.8912,545.1456,617.4142,339.46
销售费用17,698.3410,811.495,241.4222,810.3021,200.76
管理费用192,827.50128,945.1262,682.36303,540.51200,770.39
财务费用67,525.8751,431.0626,996.32118,901.9585,563.66
研发费用106,352.6860,781.6320,019.11124,405.5298,074.84
资产减值损失----------
公允价值变动收益422.51186.9981.74205.51249.50
投资收益8,534.964,532.781,138.453,101.284,393.58
其中:对联营企业和合营企业的投资收益5,921.264,218.671,000.942,128.913,737.49
汇兑收益----------
三、营业利润335,373.18198,018.4196,850.33415,624.03335,015.01
加:营业外收入2,765.401,111.10908.4810,593.605,441.59
减:营业外支出5,881.573,907.972,451.567,760.345,062.21
其中:非流动资产处置损失----------
四、利润总额332,257.01195,221.5495,307.25418,457.29335,394.38
减:所得税费用46,852.1829,917.6613,050.8457,143.4243,728.85
五、净利润285,404.84165,303.8882,256.41361,313.88291,665.53
归属于母公司所有者的净利润277,390.46166,021.0482,845.93362,813.40283,336.21
少数股东损益8,014.38-717.16-589.52-1,499.528,329.32
六、每股收益
基本每股收益(元/股)1.28000.76000.38001.68001.3100
稀释每股收益(元/股)1.15000.69000.34001.68001.3100
七、其他综合收益------6,238.00--
八、综合收益总额285,404.84165,303.8882,256.41367,551.88291,665.53
归属于母公司所有者的综合收益总额277,390.46166,021.0482,845.93369,051.40283,336.21
归属于少数股东的综合收益总额8,014.38-717.16-589.52-1,499.528,329.32
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