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:  2023  2022  2021  2020  2019  2018  2017  2016  2015  2014  2013 
陕西煤业(601225) 利润表
单位:万元
报表日期2023-03-312022-12-312022-09-302022-06-302022-03-31
一、营业总收入4,480,912.9116,684,772.6013,073,922.488,369,015.933,956,934.87
营业收入4,480,912.9116,684,772.6013,073,922.488,369,015.933,956,934.87
二、营业总成本3,181,162.6911,119,886.349,079,275.845,727,195.562,702,854.78
营业成本2,716,266.719,178,427.477,729,427.364,864,700.192,292,079.61
营业税金及附加284,651.971,149,409.29786,341.80497,529.40238,528.65
销售费用23,411.1083,544.1860,244.1640,217.7019,184.52
管理费用167,009.56711,448.50542,028.08344,682.97163,011.87
财务费用-12,788.02-60,795.21-54,289.30-31,848.68-13,088.46
研发费用2,611.3757,852.1115,523.7511,913.993,138.59
资产减值损失----------
公允价值变动收益-47,346.01-516,470.85519,583.67973,906.78-218,415.76
投资收益56,598.781,456,432.34468,039.17462,123.8687,896.35
其中:对联营企业和合营企业的投资收益64,502.63293,709.02210,515.85159,842.1087,856.35
汇兑收益----------
三、营业利润1,310,902.756,458,154.514,993,995.964,082,758.611,125,639.98
加:营业外收入1,748.467,087.604,051.132,609.651,073.20
减:营业外支出5,369.9858,927.2611,478.745,480.342,133.59
其中:非流动资产处置损失----------
四、利润总额1,307,281.226,406,314.854,986,568.354,079,887.921,124,579.59
减:所得税费用185,628.411,097,367.97840,575.18743,496.44136,859.14
五、净利润1,121,652.825,308,946.884,145,993.173,336,391.48987,720.46
归属于母公司所有者的净利润691,119.353,512,294.412,830,685.672,459,811.20569,442.09
少数股东损益430,533.471,796,652.471,315,307.51876,580.28418,278.37
六、每股收益
基本每股收益(元/股)0.71003.62002.92002.54000.5900
稀释每股收益(元/股)0.71003.62002.92002.5400--
七、其他综合收益--3,453.76-355.20-355.20--
八、综合收益总额1,121,652.825,312,400.644,145,637.973,336,036.28987,720.46
归属于母公司所有者的综合收益总额691,119.353,515,748.172,830,330.462,459,456.00569,442.09
归属于少数股东的综合收益总额430,533.471,796,652.471,315,307.51876,580.28418,278.37
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