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韶能股份

(000601)

  

流通市值:71.27亿  总市值:71.32亿
流通股本:10.80亿   总股本:10.81亿

利润表

按照会计年度查询:
报告期2022-03-312021-12-312021-09-302021-06-30
一、营业总收入887,640,219.033,966,084,621.643,162,815,560.972,214,293,482.72
营业收入887,640,219.033,966,084,621.643,162,815,560.972,214,293,482.72
二、营业总成本851,411,164.093,873,603,241.512,971,526,888.262,048,157,612.96
营业成本696,763,739.463,207,584,560.842,504,096,996.331,740,645,635.03
营业税金及附加10,224,689.3942,423,051.9332,784,391.4222,336,342.35
销售费用6,190,287.9132,345,130.0824,326,028.5917,466,843.57
管理费用57,697,727.23254,928,468.79168,222,563.3107,846,859.73
财务费用70,085,507.54280,946,955.52201,513,026.84132,842,716.29
资产减值损失241,240.38-37,196,506.02-557,627.36-1,601,612.43
三、其他经营收益-156,001.17-56,900.8-23,509.55-24,247.02
允许价值变动净收益--------
投资净收益258,260.48606,641.81-3,033,232.97-2,746,829.66
联营、合营企业投资收益--------
汇兑净收益--------
四、营业利润51,292,437.3687,007,312.35206,316,033.59173,577,685.74
营业外收入2,477,444.1216,785,334.3819,499,321.1815,139,486.27
营业外支出1,270,521.6315,657,464.63,226,998.332,055,243.36
非流动资产处置净损失--------
五、利润总额52,499,359.8588,135,182.13222,588,356.44186,661,928.65
所得税19,284,359.947,993,953.767,633,910.0546,593,480.64
未确认的投资损失--------
六、净利润(百万元)31.8827.67141.19131.83
少数股东损益1,339,938.7612,471,091.1213,761,369.478,235,167.43
归属于母公司股东的净利润31,875,061.1927,670,137.31141,193,076.92131,833,280.58
七、每股收益0.030.030.130.12
基本每股收益0.030.030.130.12
稀释每股收益0.030.030.130.12
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