开滦股份

- 600997

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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 
开滦股份(600997) 利润表
单位:万元
报表日期2020-12-312020-09-302020-06-302020-03-312019-12-31
一、营业总收入1,817,677.881,352,516.91903,507.43464,794.202,007,197.18
营业收入1,817,677.881,352,516.91903,507.43464,794.202,007,197.18
二、营业总成本1,664,355.021,239,694.48826,009.64420,211.611,839,918.52
营业成本1,514,422.491,136,379.80759,172.63388,195.991,702,445.84
营业税金及附加20,961.8114,668.159,558.224,852.1720,545.25
销售费用25,010.3018,192.6012,257.195,961.5225,870.75
管理费用58,614.8038,658.0724,981.6212,172.3152,188.46
财务费用30,475.1921,211.4413,504.457,544.1730,818.94
研发费用14,870.4510,584.416,535.521,485.458,049.29
资产减值损失----------
公允价值变动收益----------
投资收益8,331.626,375.634,373.571,816.889,187.54
其中:对联营企业和合营企业的投资收益8,331.626,375.634,373.571,816.888,137.65
汇兑收益----------
三、营业利润161,183.50119,528.8182,328.2646,723.61164,405.16
加:营业外收入364.05146.0178.7315.02169.90
减:营业外支出2,319.491,527.45774.03242.672,313.14
其中:非流动资产处置损失----------
四、利润总额159,228.07118,147.3781,632.9746,495.96162,261.91
减:所得税费用36,457.2427,945.5319,906.8210,651.9734,303.61
五、净利润122,770.8290,201.8361,726.1435,844.00127,958.30
归属于母公司所有者的净利润107,851.8780,560.8555,599.1932,431.32114,963.87
少数股东损益14,918.959,640.986,126.953,412.6812,994.43
六、每股收益
基本每股收益(元/股)0.68000.51000.35000.20000.7200
稀释每股收益(元/股)0.68000.51000.35000.20000.7200
七、其他综合收益-3,054.21-3,460.32-2,119.26-4,712.684,209.34
八、综合收益总额119,716.6186,741.5159,606.8831,131.32132,167.64
归属于母公司所有者的综合收益总额106,190.3078,678.8154,445.4829,867.82117,148.77
归属于少数股东的综合收益总额13,526.318,062.705,161.401,263.5015,018.88
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