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中煤能源 (601898)


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中煤能源(601898) 财务报表摘要

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报告日期
利润表摘要
营业收入(万元)
营业成本(万元)
营业利润(万元)
利润总额(万元)
所得税费用(万元)
净利润(万元)
基本每股收益
资产负债表摘要
货币资金(万元)
应收账款(万元)
存货(万元)
流动资产合计(万元)
固定资产净额(万元)
资产总计(万元)
流动负债合计(万元)
非流动负债合计(万元)
负债合计(万元)
所有者权益(或股东权益)合计(万元)
现金流量表摘要
期初现金及现金等价物余额(万元)
经营活动产生的现金流量净额(万元)
投资活动产生的现金流量净额(万元)
筹资活动产生的现金流量净额(万元)
现金及现金等价物净增加额(万元)
期末现金及现金等价物余额(万元)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302006-12-312005-12-312004-12-31
9,423,8596,103,1702,955,24110,414,0077,713,7415,020,9982,576,4708,112,3235,979,3093,710,3961,786,4776,063,1614,148,9252,630,0801,251,2685,927,0874,487,8842,974,6561,307,5007,066,3845,207,9323,543,4581,685,8668,231,6485,960,9664,039,8172,012,5078,729,1676,460,3894,540,7702,192,0028,887,2416,629,3984,244,2162,090,9117,126,8425,256,4213,556,0711,558,9695,372,9503,789,9982,276,442996,3415,146,4934,217,7132,660,7901,125,6233,682,3312,734,7431,692,9882,834,6732,608,1521,787,853
6,515,7304,169,0382,069,8947,431,4065,434,2203,494,8341,839,1445,483,1453,926,8502,338,1451,062,8174,032,0962,869,7351,818,251852,1694,069,5563,099,8772,050,228918,5254,943,4393,611,4342,389,0731,094,4885,614,1964,007,5382,692,7981,299,6845,571,5714,169,1302,982,0471,371,6065,899,7104,346,1212,746,2131,380,8224,744,9363,376,0002,231,321935,4923,446,0112,361,6821,356,195573,7662,984,0452,495,6391,517,411641,0722,099,0361,559,356959,2471,684,7231,635,087998,819
1,146,908797,897342,846888,939874,622600,337292,353622,925568,081387,211234,365343,237115,27468,828-20,488-276,246-185,169-104,8273,047141,645135,275133,94794,162589,114510,337447,585260,1751,330,674970,054672,391371,2651,347,7531,085,112717,156324,937984,976860,562635,956282,688902,631690,226485,540259,181967,528818,294506,373192,005704,409577,752305,284358,467381,578234,696
1,166,139794,560342,530879,240868,719599,939291,577614,693585,514398,817241,521337,093126,55774,794-17,756-252,506-177,630-98,85411,877152,135142,369139,34594,765602,151513,724448,676259,6141,341,197974,804676,573371,9451,356,2461,089,508719,722325,7391,022,161888,814661,829282,689920,081697,424493,487262,719997,224846,563529,836194,521714,696581,548309,805389,944381,873234,515
289,881199,18983,535256,482230,893166,27670,600170,086167,639111,28757,53343,923-5,037-15,137-3,551-46,088-44,180-25,1543,58229,93045,84548,13524,895172,577128,555116,56960,656340,203245,664169,64192,480325,709261,295176,71178,296265,088228,467168,66366,800210,747170,672120,68968,625232,179193,935121,30138,781169,192141,63165,615101,36960,55456,977
876,258595,371258,994622,759637,826433,663220,977444,607417,875287,530183,988293,171131,59589,931-14,205-206,418-133,450-73,7008,295122,20596,52491,21169,869429,574385,169332,108198,9581,000,994729,140506,931279,4651,030,537828,213543,011247,443757,073660,347493,166215,890709,335526,752372,798194,094765,045652,628408,535155,739545,504439,917244,189288,576321,320177,539
0.430.290.120.260.310.210.110.180.180.130.090.150.070.05-0.02-0.19-0.13-0.070.000.060.050.050.040.270.240.210.120.700.520.360.200.720.580.380.170.520.460.340.150.500.370.270.140.520.440.270.110.440.360.190.340.000.00
3,134,5692,892,3462,871,2192,386,0712,581,3192,371,7161,595,1271,872,7611,922,9701,784,9961,745,2271,526,8401,387,7562,925,0442,738,3223,219,7963,416,3423,804,7002,146,1612,648,1842,707,3982,480,6511,913,2912,102,1012,494,8851,903,7602,303,5252,492,3453,025,2152,720,4323,504,4373,534,6823,873,0052,770,6242,848,9583,004,0743,052,5683,694,5923,507,8373,728,6003,847,7614,013,7864,016,2993,738,9503,769,3973,946,4353,782,5041,074,0251,403,4471,838,809
870,457752,925661,494488,139731,917--776,028651,697785,850794,003842,659765,890952,121902,9401,122,127967,9831,067,7561,054,7371,162,163822,202999,8621,024,0231,194,459826,872941,277948,922956,913817,484910,430872,051689,703537,945484,012579,651674,301457,415591,827592,725604,027325,469466,808449,024478,670445,849555,044576,318468,524342,680391,874239,339
758,396783,962837,882825,275791,565757,533773,011744,725736,101693,771712,924739,090682,614657,764681,320682,505798,401783,473974,299862,247944,221868,856805,992680,649743,791731,603725,133669,717743,562766,303783,060731,872708,676672,242633,884621,507603,072582,295545,590497,833471,113466,458450,858417,051518,510437,777375,711343,156293,581248,189
6,355,9895,985,5435,975,5525,544,4235,635,0455,328,2834,829,1894,887,0975,038,0974,706,6154,683,6984,454,1344,357,4445,699,3335,857,8766,201,8586,416,3096,798,7495,587,4895,578,0945,959,8985,569,2145,147,7714,772,7825,574,8034,653,4985,031,8664,938,1355,707,6185,219,1505,792,7255,611,1506,048,4374,802,8785,248,7424,869,9975,194,1965,551,2165,393,0875,087,3095,361,2075,432,4035,284,0325,101,8995,441,3005,423,1845,085,3042,320,0792,466,8922,539,303
--10,786,479--10,553,1279,118,2249,061,8088,844,3588,878,2688,792,8028,155,1068,281,0518,402,1038,237,7158,356,1378,630,3278,735,9508,816,8118,933,4778,850,1797,226,6655,450,0415,494,2675,192,6255,247,5484,630,9744,652,1804,529,6684,054,4263,727,1933,637,7563,634,6722,921,0372,621,6862,807,8892,752,6302,832,0622,724,0562,754,1472,686,8792,657,7012,541,3542,479,3662,215,0382,191,3351,830,1641,834,3071,686,4351,688,9611,605,9691,533,896
27,667,91727,197,49526,918,25826,465,84726,172,24925,622,81024,942,76724,883,89524,788,53024,334,29124,363,59724,184,87924,032,48725,391,38825,466,11125,697,95325,748,02725,922,20224,427,85624,270,63023,942,88823,142,74421,940,47321,494,36320,787,56119,236,77918,906,45718,386,38217,731,46716,396,14316,454,23415,852,25114,549,54912,948,51312,552,81412,081,50811,969,83912,047,54211,295,09710,968,08610,039,1629,997,5669,723,1869,467,8989,369,2989,179,7768,610,6445,795,9445,528,8655,205,178
8,667,5218,159,1666,625,1186,910,7416,464,9395,821,4145,708,3536,293,1235,825,4296,022,7916,073,2866,141,5745,906,0816,800,2786,607,0196,764,6754,719,8594,749,3384,634,1414,892,8814,961,7235,041,5014,115,5654,349,7873,695,0133,620,8413,393,5073,412,6113,039,9952,759,5052,908,4462,877,9192,348,3952,234,3522,070,2141,959,0341,789,3092,041,3471,611,9261,576,3241,342,0111,503,4881,188,8031,289,3291,428,1701,492,8991,123,6471,062,3151,075,3561,308,400
7,081,2897,458,5978,970,1138,486,9138,636,5438,931,9558,362,9537,982,3178,354,9737,853,9817,884,9637,847,2568,045,8648,551,7208,884,2038,931,55710,906,96311,017,8839,515,1149,107,2538,655,9517,780,7237,441,9956,877,3526,849,9385,427,6015,207,8974,902,4314,716,9163,920,4153,661,7463,442,5642,986,0551,720,3421,625,3911,570,5911,696,0671,700,4151,643,5401,606,4131,411,2241,379,0931,506,9991,365,8001,454,0491,382,0951,375,8331,310,0861,265,6241,096,518
15,748,81015,617,76315,595,23215,397,65415,101,48214,753,36914,071,30714,275,44014,180,40213,876,77213,958,24913,988,83013,951,94515,351,99815,491,22215,696,23215,626,82215,767,22214,149,25514,000,13413,617,67412,822,22411,557,56011,227,13810,544,9519,048,4428,601,4048,315,0427,756,9116,679,9196,570,1926,320,4825,334,4513,954,6943,695,6053,529,6243,485,3763,741,7633,255,4653,182,7372,753,2352,882,5812,695,8012,655,1292,882,2192,874,9952,499,4802,372,4012,340,9792,404,918
11,919,10711,579,73311,323,02611,068,19311,070,76710,869,44110,871,46010,608,45510,608,12810,457,51910,405,34810,196,04910,080,54110,039,3909,974,88910,001,72010,121,20510,154,98110,278,60010,270,49610,325,21310,320,52010,382,91310,267,22510,242,61010,188,33710,305,05310,071,3419,974,5579,716,2249,884,0429,531,7699,215,0988,993,8198,857,2098,551,8848,484,4638,305,7798,039,6327,785,3507,285,9277,114,9857,027,3856,812,7696,487,0796,304,7816,111,1653,423,5433,187,8862,800,260
837,212837,212837,2121,017,6681,013,0001,013,0001,009,765992,054989,378989,378989,3781,119,5661,119,5661,119,5661,119,5661,813,1711,813,1711,813,1711,813,1711,123,2581,123,2581,123,2581,123,2581,322,2901,322,2901,322,2521,322,2522,090,7332,092,6522,092,6522,087,8522,292,2402,292,2402,292,2402,292,2401,262,8411,262,8411,262,8411,262,841788,828788,487788,487788,487427,796434,565433,383433,3831,822,4251,822,4251,822,425427,649
1,690,6481,024,054413,3842,041,4371,681,993825,59482,0791,780,7411,064,024533,623224,0171,206,776608,821298,000-101,401728,464127,85536,230-420,791508,35358,71453,449-408,660949,115488,867380,825110,6641,247,513648,893413,899304,0601,523,954971,008616,693163,8141,073,558623,351473,133111,8031,057,438439,968300,61492,904997,573710,115547,56279,830502,041363,728126,063538,674
-789,279-633,732-361,582-1,461,109-1,373,430-663,435-202,090-1,001,325-521,30760,727-3,2511,057,5471,246,716426,126-94,064-2,632,220-1,804,409-1,322,782-306,059-1,776,652-1,174,781-846,955-310,774-2,873,552-1,856,298-1,095,048-574,970-3,127,604-1,934,897-1,173,314-101,494-3,502,553-2,362,015-1,737,013-1,259,509206,872928,600-453,494-202,662-479,39576,470-272,272434,222-3,096,474-2,677,680-2,403,110-2,227,515-1,368,957-1,413,850-1,293,195-435,429
-240,231-91,374259,229-761,428-147,154177,234-25,953-760,446-360,546-219,3747,208-2,395,146-2,125,161-408,230-150,3071,209,9431,586,6561,830,509288,7651,958,4511,743,5791,214,138500,3571,725,9581,599,974240,854344,3191,111,0241,036,456147,870167,5961,774,8781,600,33356,38496,030-250,844-228,544-16,26922,269-103,818-96,27998,66583,8082,472,8392,471,3172,534,5492,600,827-462,360-326,894-199,6911,286,747
661,799298,988310,695-182,302162,186339,575-146,43317,711181,522375,062227,929-130,188-269,351316,213-345,746-693,605-89,505544,054-438,046689,914627,479420,614-218,747-199,032232,434-473,903-120,016-768,482-249,543-611,545370,158-204,387207,072-1,064,976-999,6931,029,3981,322,7983,507-68,588474,013420,016127,202611,035360,692494,013674,392445,411-1,389,042-1,410,681-1,399,1901,394,776
1,499,0101,136,1991,147,907835,3661,175,1861,352,575863,3331,009,7651,170,9001,364,4401,217,307989,378850,2161,435,779773,8201,119,5661,723,6662,357,2261,375,1251,813,1711,750,7361,543,872904,5111,123,2581,554,724848,3491,202,2361,322,2521,843,1081,481,1072,458,0102,087,8522,499,3121,227,2641,292,5462,292,2402,585,6391,266,3481,194,2541,262,8411,208,503915,6901,399,523788,487928,5781,107,775878,794433,383411,744423,2351,822,425
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