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2021-03-312020-12-312020-09-302020-06-302020-03-31
一、营业总收入3,476,576.919,486,027.236,410,008.953,873,344.741,833,498.08
营业收入3,476,576.919,486,027.236,410,008.953,873,344.741,833,498.08
二、营业总成本2,827,235.587,948,871.185,274,392.623,182,807.141,492,683.46
营业成本2,489,662.706,881,237.314,308,093.342,567,500.931,228,010.42
营业税金及附加149,238.94399,604.13260,767.31157,490.9375,748.83
销售费用26,961.4582,936.30350,879.50231,545.5582,418.99
管理费用152,514.88571,097.19365,971.66229,398.12108,289.13
财务费用8,740.164,398.02-12,560.36-3,414.24-1,935.33
研发费用117.459,598.241,241.17285.84151.41
资产减值损失----------
公允价值变动收益-38,048.08272,957.1184,848.9357,651.2314,162.74
投资收益44,359.88637,734.47587,925.9080,786.5535,712.14
其中:对联营企业和合营企业的投资收益43,243.57156,939.41587,245.4580,106.0935,980.47
汇兑收益----------
三、营业利润654,943.182,403,016.561,803,525.21824,336.50391,385.02
加:营业外收入747.564,611.983,271.522,393.75854.85
减:营业外支出7,743.386,791.262,950.141,710.25391.77
其中:非流动资产处置损失----------
四、利润总额647,947.352,400,837.281,803,846.59825,020.00391,848.10
减:所得税费用97,240.33425,132.08340,592.77129,426.7950,994.15
五、净利润550,707.031,975,705.211,463,253.82695,593.21340,853.95
归属于母公司所有者的净利润337,146.471,488,264.171,147,863.28498,590.65235,616.42
少数股东损益213,560.55487,441.04315,390.54197,002.56105,237.53
六、每股收益
基本每股收益(元/股)0.35001.54001.18000.51000.2400
稀释每股收益(元/股)----------
七、其他综合收益246.1037,660.35-0.17-0.17--
八、综合收益总额550,953.132,013,365.561,463,253.65695,593.04340,853.95
归属于母公司所有者的综合收益总额337,271.991,525,934.951,147,863.11498,590.48235,616.42
归属于少数股东的综合收益总额213,681.14487,430.61315,390.54197,002.56105,237.53
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