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:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009 
中煤能源(601898) 利润表
单位:万元
报表日期2019-09-302019-06-302019-03-312018-12-312018-09-30
一、营业总收入9,423,859.306,103,169.902,955,241.2010,414,006.607,713,740.70
营业收入9,423,859.306,103,169.902,955,241.2010,414,006.607,713,740.70
二、营业总成本8,488,643.605,452,550.202,670,090.209,731,658.406,979,838.80
营业成本6,515,730.204,169,037.802,069,894.007,431,405.705,434,220.30
营业税金及附加305,416.70202,495.1096,981.20325,208.00230,224.50
销售费用1,019,000.60667,275.10318,277.101,059,362.30766,716.00
管理费用277,052.80173,160.3084,289.80404,474.20262,524.70
财务费用355,838.00231,758.9096,712.60365,273.80270,115.30
资产减值损失------110,633.203,604.20
公允价值变动收益----------
投资收益202,942.70139,680.4054,171.90192,221.50132,329.70
其中:对联营企业和合营企业的投资收益202,873.50139,625.5054,171.90191,637.40132,278.70
汇兑收益----------
三、营业利润1,146,907.50797,896.80342,845.80888,938.60874,621.80
加:营业外收入28,583.701,957.801,273.7017,086.504,093.60
减:营业外支出9,352.405,294.701,589.8026,784.709,996.10
其中:非流动资产处置损失----------
四、利润总额1,166,138.80794,559.90342,529.70879,240.40868,719.30
减:所得税费用289,880.60199,189.1083,535.40256,481.80230,893.20
五、净利润876,258.20595,370.80258,994.30622,758.60637,826.10
归属于母公司所有者的净利润576,112.50378,772.80154,106.50343,457.80412,468.20
少数股东损益300,145.70216,598.00104,887.80279,300.80225,357.90
六、每股收益
基本每股收益(元/股)0.43000.29000.11600.26000.3100
稀释每股收益(元/股)0.43000.29000.11600.2600--
七、其他综合收益-605.40-1,913.801,466.10-16,974.40-12,272.00
八、综合收益总额875,652.80593,457.00260,460.40605,784.20625,554.10
归属于母公司所有者的综合收益总额574,780.90376,392.50155,186.60326,725.90400,007.50
归属于少数股东的综合收益总额300,871.90217,064.50105,273.80279,058.30225,546.60
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