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:  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010 
陕西煤业(601225) 利润表
单位:万元
报表日期2020-06-302020-03-312019-12-312019-09-302019-06-30
一、营业总收入3,873,344.741,833,498.087,340,344.315,075,477.433,258,567.41
营业收入3,873,344.741,833,498.087,340,344.315,075,477.433,258,567.41
二、营业总成本3,182,807.141,492,683.465,596,962.503,700,047.082,368,815.22
营业成本2,567,500.931,228,010.424,335,664.812,856,629.121,826,722.92
营业税金及附加157,490.9375,748.83361,508.48267,339.23174,859.80
销售费用231,545.5582,418.99276,821.00190,139.11106,641.84
管理费用229,398.12108,289.13562,806.25377,715.26252,865.47
财务费用-3,414.24-1,935.3354,789.247,813.977,665.20
研发费用285.84151.415,372.72410.4059.99
资产减值损失----------
公允价值变动收益57,651.2314,162.7447,889.9015,652.249,196.31
投资收益80,786.5535,712.14172,658.13119,443.0972,959.94
其中:对联营企业和合营企业的投资收益80,106.0935,980.47167,223.45118,366.4071,883.26
汇兑收益----------
三、营业利润824,336.50391,385.021,967,406.641,519,486.85979,446.10
加:营业外收入2,393.75854.854,832.662,449.621,660.60
减:营业外支出1,710.25391.7733,221.084,874.403,902.00
其中:非流动资产处置损失----------
四、利润总额825,020.00391,848.101,939,018.221,517,062.06977,204.71
减:所得税费用129,426.7950,994.15275,775.02204,768.23135,419.39
五、净利润695,593.21340,853.951,663,243.201,312,293.82841,785.32
归属于母公司所有者的净利润498,590.65235,616.421,164,339.80908,348.97587,106.69
少数股东损益197,002.56105,237.53498,903.41403,944.85254,678.63
六、每股收益
基本每股收益(元/股)0.51000.24001.18000.94000.6000
稀释每股收益(元/股)----------
七、其他综合收益-0.17--1,836.45----
八、综合收益总额695,593.04340,853.951,665,079.661,312,293.82841,785.32
归属于母公司所有者的综合收益总额498,590.48235,616.421,166,176.25908,348.97587,106.69
归属于少数股东的综合收益总额197,002.56105,237.53498,903.41403,944.85254,678.63
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