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:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009 
淮北矿业(600985) 利润表
单位:万元
报表日期2019-06-302019-03-312018-12-312018-09-302018-06-30
一、营业总收入3,050,544.501,175,108.115,468,722.654,482,800.5244,806.03
营业收入3,050,544.501,175,108.115,468,722.654,482,800.5244,806.03
二、营业总成本2,830,388.581,071,187.065,069,756.624,192,101.9038,416.65
营业成本2,538,138.16936,479.884,356,037.153,692,754.1527,501.66
营业税金及附加29,338.9115,330.1364,537.4050,106.32696.07
销售费用14,259.426,704.9327,812.2121,951.802,887.22
管理费用129,172.3562,008.48341,902.32200,430.986,917.87
财务费用60,660.6431,745.93139,050.83104,565.5081.76
资产减值损失----8,056.812,130.64332.07
公允价值变动收益406.61--------
投资收益1,379.32-816.6025,423.0815,928.342,105.23
其中:对联营企业和合营企业的投资收益1,028.03-1,015.844,454.64781.451,532.90
汇兑收益----------
三、营业利润229,831.66112,892.79478,934.49327,075.448,560.31
加:营业外收入4,166.652,011.174,078.433,789.0341.16
减:营业外支出2,861.381,018.2441,401.2110,415.8050.90
其中:非流动资产处置损失----------
四、利润总额231,136.94113,885.72441,611.71320,448.678,550.57
减:所得税费用32,770.4118,194.7046,895.2232,058.041,320.56
五、净利润198,366.5395,691.03394,716.49288,390.637,230.01
归属于母公司所有者的净利润192,567.3190,943.30354,930.92246,327.527,216.84
少数股东损益5,799.224,747.7339,785.5742,063.1113.18
六、每股收益
基本每股收益(元/股)0.89000.43001.68001.17000.2400
稀释每股收益(元/股)0.89000.4300--1.17000.2400
七、其他综合收益-----1,735.006,225.00--
八、综合收益总额198,366.5395,691.03392,981.49294,615.637,230.01
归属于母公司所有者的综合收益总额192,567.3190,943.30353,195.92252,552.527,216.84
归属于少数股东的综合收益总额5,799.224,747.7339,785.5742,063.1113.18
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