中煤能源

- 601898

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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 
中煤能源(601898) 利润表
单位:万元
报表日期2020-09-302020-06-302020-03-312019-12-312019-09-30
一、营业总收入10,024,430.806,139,318.602,751,222.5012,929,373.309,423,859.30
营业收入10,024,430.806,139,318.602,751,222.5012,929,373.309,423,859.30
二、营业总成本9,196,796.905,619,282.102,544,094.2011,932,063.708,488,643.60
营业成本7,312,777.904,418,159.101,960,337.109,317,607.906,515,730.20
营业税金及附加294,729.70191,678.8091,397.10389,173.70305,416.70
销售费用954,125.80603,056.80274,695.301,328,562.301,019,000.60
管理费用261,792.10156,663.4096,335.10392,386.50277,052.80
财务费用349,719.30237,787.50117,043.90475,386.20355,838.00
研发费用23,652.1011,936.504,285.7028,947.1015,605.30
资产减值损失----------
公允价值变动收益----------
投资收益56,524.7021,011.104,646.00248,428.10202,942.70
其中:对联营企业和合营企业的投资收益56,364.7020,851.104,646.00247,477.40202,873.50
汇兑收益----------
三、营业利润891,215.60546,410.30215,131.201,197,338.201,146,907.50
加:营业外收入5,028.002,646.70477.5030,378.2028,583.70
减:营业外支出6,324.604,335.90940.3013,229.309,352.40
其中:非流动资产处置损失----------
四、利润总额889,919.00544,721.10214,668.401,214,487.101,166,138.80
减:所得税费用237,167.60160,788.3074,126.70355,212.70289,880.60
五、净利润652,751.40383,932.80140,541.70859,274.40876,258.20
归属于母公司所有者的净利润415,439.30230,955.4064,848.80562,643.70576,112.50
少数股东损益237,312.10152,977.4075,692.90296,630.70300,145.70
六、每股收益
基本每股收益(元/股)0.31000.17000.05000.42000.4300
稀释每股收益(元/股)0.31000.17000.05000.42000.4300
七、其他综合收益85.00352.80-3,475.90-2,755.70-605.40
八、综合收益总额652,836.40384,285.60137,065.80856,518.70875,652.80
归属于母公司所有者的综合收益总额415,210.70230,842.3061,441.40559,010.90574,780.90
归属于少数股东的综合收益总额237,625.70153,443.3075,624.40297,507.80300,871.90
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