陕西煤业

- 601225

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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 
陕西煤业(601225) 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3,258,567.411,440,475.525,722,372.604,113,130.502,624,270.80
营业收入3,258,567.411,440,475.525,722,372.604,113,130.502,624,270.80
二、营业总成本2,368,815.221,053,873.893,964,929.012,681,261.681,657,785.70
营业成本1,826,722.92802,655.422,936,104.711,955,761.811,189,369.51
营业税金及附加174,859.8080,109.53288,186.35216,227.55145,929.40
销售费用106,641.8454,020.27219,456.89178,009.38103,806.58
管理费用252,865.47113,621.18518,399.18327,014.20208,083.01
财务费用7,665.206,398.825,817.857,364.816,950.17
资产减值损失---2,953.01-4,032.21-3,358.363,647.04
公允价值变动收益9,196.3129,141.9881.44108.78108.78
投资收益72,959.9419,002.51145,241.90104,756.3166,633.74
其中:对联营企业和合营企业的投资收益71,883.2618,923.68141,769.44102,637.5664,583.21
汇兑收益----------
三、营业利润979,446.10435,136.111,906,149.411,538,074.461,033,987.05
加:营业外收入1,660.60706.884,422.272,534.591,410.81
减:营业外支出3,902.002,936.5135,782.416,531.524,948.98
其中:非流动资产处置损失--------1,506.41
四、利润总额977,204.71432,906.481,874,789.281,534,077.531,030,448.88
减:所得税费用135,419.3954,696.35281,873.53213,752.63147,713.75
五、净利润841,785.32378,210.131,592,915.751,320,324.90882,735.13
归属于母公司所有者的净利润587,106.69277,453.991,099,282.98886,411.50594,415.79
少数股东损益254,678.63100,756.13493,632.78433,913.40288,319.34
六、每股收益
基本每股收益(元/股)0.60000.28191.10000.89000.5900
稀释每股收益(元/股)----------
七、其他综合收益-----5,590.03-1,106.371,331.49
八、综合收益总额841,785.32378,210.131,587,325.731,319,218.53884,066.61
归属于母公司所有者的综合收益总额587,106.69277,453.991,093,692.95885,305.13595,747.27
归属于少数股东的综合收益总额254,678.63100,756.13493,632.78433,913.40288,319.34
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