平煤股份

- 601666

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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 
平煤股份(601666) 利润表
单位:万元
报表日期2020-03-312019-12-312019-09-302019-06-302019-03-31
一、营业总收入582,570.112,363,538.931,786,137.101,222,144.53571,002.27
营业收入582,570.112,363,538.931,786,137.101,222,144.53571,002.27
二、营业总成本538,807.672,186,022.581,653,973.341,131,677.60525,340.03
营业成本470,330.871,873,993.971,431,017.34985,722.30454,635.60
营业税金及附加14,041.5567,918.2750,343.7234,155.1017,365.84
销售费用4,231.1021,871.5616,395.999,295.664,928.79
管理费用19,153.9970,126.4947,780.9933,813.8118,250.65
财务费用29,630.98111,692.1282,672.4157,928.1328,618.65
研发费用1,419.1740,420.1725,762.8710,762.601,540.51
资产减值损失----------
公允价值变动收益----------
投资收益1,715.976,888.185,605.393,782.181,612.11
其中:对联营企业和合营企业的投资收益1,715.976,898.735,605.393,782.181,612.11
汇兑收益----------
三、营业利润50,144.31167,069.11130,517.7286,822.1547,676.87
加:营业外收入571.617,270.043,845.322,087.191,234.82
减:营业外支出612.492,928.551,087.24664.16209.81
其中:非流动资产处置损失----------
四、利润总额50,103.43171,410.60133,275.8088,245.1748,701.87
减:所得税费用12,835.5438,527.3431,237.8119,605.5311,564.57
五、净利润37,267.88132,883.26102,037.9868,639.6437,137.31
归属于母公司所有者的净利润29,969.91115,502.8588,737.4659,541.2232,349.85
少数股东损益7,297.9717,380.4113,300.529,098.434,787.46
六、每股收益
基本每股收益(元/股)0.13060.49500.36960.25300.1370
稀释每股收益(元/股)0.13060.49500.36960.25300.1370
七、其他综合收益----------
八、综合收益总额37,267.88132,883.26102,037.9868,639.6437,137.31
归属于母公司所有者的综合收益总额29,969.91115,502.8588,737.4659,541.2232,349.85
归属于少数股东的综合收益总额7,297.9717,380.4113,300.529,098.434,787.46
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