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:  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011 
陕西煤业(601225) 利润表
单位:万元
报表日期2021-09-302021-06-302021-03-312020-12-312020-09-30
一、营业总收入12,131,029.157,266,871.073,476,576.919,486,027.236,410,008.95
营业收入12,131,029.157,266,871.073,476,576.919,486,027.236,410,008.95
二、营业总成本9,574,489.405,829,951.942,827,235.587,948,871.185,274,392.62
营业成本8,365,414.925,084,149.902,489,662.706,881,237.314,308,093.34
营业税金及附加568,138.17337,259.25149,238.94399,604.13260,767.31
销售费用94,096.4658,947.4326,961.4582,936.30350,879.50
管理费用533,220.77340,459.51152,514.88571,097.19365,971.66
财务费用8,766.947,222.358,740.164,398.02-12,560.36
研发费用4,852.151,913.51117.459,598.241,241.17
资产减值损失----------
公允价值变动收益-31,904.2771,265.15-38,048.08272,957.1184,848.93
投资收益194,747.66108,789.4144,359.88637,734.47587,925.90
其中:对联营企业和合营企业的投资收益192,193.18107,250.2443,243.57156,939.41587,245.45
汇兑收益----------
三、营业利润2,727,868.121,620,819.90654,943.182,403,016.561,803,525.21
加:营业外收入6,570.793,695.44747.564,611.983,271.52
减:营业外支出19,125.6020,164.007,743.386,791.262,950.14
其中:非流动资产处置损失----------
四、利润总额2,715,313.311,604,351.34647,947.352,400,837.281,803,846.59
减:所得税费用430,715.57284,518.6997,240.33425,132.08340,592.77
五、净利润2,284,597.741,319,832.64550,707.031,975,705.211,463,253.82
归属于母公司所有者的净利润1,425,729.73828,642.33337,146.471,488,264.171,147,863.28
少数股东损益858,868.00491,190.31213,560.55487,441.04315,390.54
六、每股收益
基本每股收益(元/股)1.47000.85470.35001.54001.1800
稀释每股收益(元/股)----------
七、其他综合收益-181.21109.93246.1037,660.35-0.17
八、综合收益总额2,284,416.531,319,942.58550,953.132,013,365.561,463,253.65
归属于母公司所有者的综合收益总额1,425,637.08828,698.16337,271.991,525,934.951,147,863.11
归属于少数股东的综合收益总额858,779.45491,244.42213,681.14487,430.61315,390.54
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