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:  2021  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2021-03-312020-12-312020-09-302020-06-302020-03-31
一、营业总收入4,444,252.8014,096,130.4010,024,430.806,139,318.602,751,222.50
营业收入4,444,252.8014,096,130.4010,024,430.806,139,318.602,751,222.50
二、营业总成本3,923,293.0013,006,367.609,196,796.905,619,282.102,544,094.20
营业成本3,286,133.7010,450,636.807,312,777.904,418,159.101,960,337.10
营业税金及附加128,875.80410,735.50294,729.70191,678.8091,397.10
销售费用313,963.201,265,477.90954,125.80603,056.80274,695.30
管理费用86,573.40374,237.00261,792.10156,663.4096,335.10
财务费用99,603.60452,947.60349,719.30237,787.50117,043.90
研发费用8,143.3052,332.8023,652.1011,936.504,285.70
资产减值损失----------
公允价值变动收益----------
投资收益82,810.20131,321.3056,524.7021,011.104,646.00
其中:对联营企业和合营企业的投资收益82,810.20130,823.8056,364.7020,851.104,646.00
汇兑收益----------
三、营业利润606,843.401,232,624.40891,215.60546,410.30215,131.20
加:营业外收入1,422.8011,809.605,028.002,646.70477.50
减:营业外支出1,122.1011,983.106,324.604,335.90940.30
其中:非流动资产处置损失----------
四、利润总额607,144.101,232,450.90889,919.00544,721.10214,668.40
减:所得税费用137,078.40339,876.20237,167.60160,788.3074,126.70
五、净利润470,065.70892,574.70652,751.40383,932.80140,541.70
归属于母公司所有者的净利润350,920.60590,416.70415,439.30230,955.4064,848.80
少数股东损益119,145.10302,158.00237,312.10152,977.4075,692.90
六、每股收益
基本每股收益(元/股)0.26000.45000.31000.17000.0500
稀释每股收益(元/股)0.26000.45000.31000.17000.0500
七、其他综合收益-1,109.50-2,236.0085.00352.80-3,475.90
八、综合收益总额468,956.20890,338.70652,836.40384,285.60137,065.80
归属于母公司所有者的综合收益总额350,069.80587,480.20415,210.70230,842.3061,441.40
归属于少数股东的综合收益总额118,886.40302,858.50237,625.70153,443.3075,624.40
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