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阳泉煤业

(600348)

  

流通市值:115.44亿  总市值:115.44亿
流通股本:24.05亿   总股本:24.05亿

利润表

按照会计年度查询:
报告期2019-09-302019-06-302019-03-312018-12-31
一、营业总收入24,493,948,943.0515,525,793,657.888,088,623,059.1432,683,712,211.9
营业收入24,493,948,943.0515,525,793,657.888,088,623,059.1432,683,712,211.9
二、营业总成本22,318,264,971.3614,018,410,204.847,388,826,817.8530,275,360,566.46
营业成本19,750,893,932.1812,363,983,085.186,606,231,239.4626,551,032,682.64
营业税金及附加1,017,461,617.6675,951,595.48341,017,395.971,376,876,531.4
销售费用185,672,586.29125,940,258.8755,252,698.89266,189,043.06
管理费用958,623,203.79586,922,209.98258,888,804.921,053,239,027.11
财务费用258,541,687.66176,966,869.2797,230,669.66561,911,952.08
资产减值损失------254,477,101.69
三、其他经营收益450,717.22137,103.84-592,854.071,283,744.45
允许价值变动净收益--------
投资净收益77,074,553.1451,409,000.5126,358,691.17122,786,133.09
联营、合营企业投资收益77,074,553.1451,409,000.5126,358,691.17110,542,357.09
汇兑净收益--------
四、营业利润2,219,013,639.041,509,400,770.29734,974,328.922,862,822,877.18
营业外收入13,727,835.88,362,895.171,725,599.1237,801,057.25
营业外支出37,192,829.6328,748,756.987,974,021.7581,355,035.73
非流动资产处置净损失--------
五、利润总额2,195,548,645.211,489,014,908.48728,725,906.292,819,268,898.7
所得税526,479,642.8390,591,219.74178,499,930.36728,254,643.7
未确认的投资损失--------
六、净利润(百万元)1,597.071,063.32529.211,971.27
少数股东损益71,999,801.4335,099,094.4821,016,790.9119,740,066.61
归属于母公司股东的净利润1,597,069,200.981,063,324,594.26529,209,185.031,971,274,188.39
七、每股收益0.660.440.220.82
基本每股收益0.660.440.220.82
稀释每股收益0.660.440.220.82
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