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:  2022  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012 
中煤能源(601898) 利润表
单位:万元
报表日期2022-09-302022-06-302022-03-312021-12-312021-09-30
一、营业总收入17,534,494.0011,803,872.906,172,968.4023,112,730.2016,173,881.50
营业收入17,534,494.0011,803,872.906,172,968.4023,112,730.2016,173,881.50
二、营业总成本14,317,620.409,560,374.205,114,086.8020,536,876.6014,291,534.70
营业成本13,014,818.008,704,244.004,689,479.4018,908,471.2012,381,287.20
营业税金及附加590,257.20388,840.20184,558.50637,194.70437,147.00
销售费用68,743.9037,168.2020,658.5083,742.50864,622.10
管理费用304,125.10194,898.80107,916.00445,511.00276,096.40
财务费用292,259.70203,598.4098,148.80395,391.00297,337.30
研发费用47,416.5031,624.6013,325.6066,566.2035,044.70
资产减值损失----------
公允价值变动收益----------
投资收益392,809.20304,192.00126,547.70354,456.90271,647.50
其中:对联营企业和合营企业的投资收益392,345.60303,842.90126,547.70354,208.30271,487.50
汇兑收益----------
三、营业利润3,433,512.102,367,606.901,191,747.702,551,408.102,088,186.20
加:营业外收入10,295.003,612.401,546.3022,953.907,529.00
减:营业外支出9,472.605,564.003,498.6016,643.7014,220.70
其中:非流动资产处置损失----------
四、利润总额3,434,334.502,365,655.301,189,795.402,557,718.302,081,494.50
减:所得税费用755,283.40519,495.30248,708.40657,490.60451,366.00
五、净利润2,679,051.101,846,160.00941,087.001,900,227.701,630,128.50
归属于母公司所有者的净利润1,932,821.001,337,676.70679,268.101,328,190.801,185,594.60
少数股东损益746,230.10508,483.30261,818.90572,036.90444,533.90
六、每股收益
基本每股收益(元/股)1.46001.01000.51001.00000.8900
稀释每股收益(元/股)1.46001.01000.51001.00000.8900
七、其他综合收益14,661.8015,260.50991.404,615.40-3,325.40
八、综合收益总额2,693,712.901,861,420.50942,078.401,904,843.101,626,803.10
归属于母公司所有者的综合收益总额1,947,443.101,353,020.90680,113.601,333,250.901,183,160.90
归属于少数股东的综合收益总额746,269.80508,399.60261,964.80571,592.20443,642.20
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