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中煤能源 (601898)


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流通市值: 市盈率: 52周最高:5.51 52周最低:4.2 H股:9.82(10.3%)

中煤能源(601898) 利润表

下载数据
报告日期
营业总收入(万元)
营业收入(万元)
利息收入(万元)
已赚保费(万元)
手续费及佣金收入(万元)
房地产销售收入(万元)
其他业务收入(万元)
营业总成本(万元)
营业成本(万元)
利息支出(万元)
手续费及佣金支出(万元)
房地产销售成本(万元)
研发费用(万元)
退保金(万元)
赔付支出净额(万元)
提取保险合同准备金净额(万元)
保单红利支出(万元)
分保费用(万元)
其他业务成本(万元)
营业税金及附加(万元)
销售费用(万元)
管理费用(万元)
财务费用(万元)
资产减值损失(万元)
公允价值变动收益(万元)
投资收益(万元)
对联营企业和合营企业的投资收益(万元)
汇兑收益(万元)
期货损益(万元)
托管收益(万元)
补贴收入(万元)
其他业务利润(万元)
营业利润(万元)
营业外收入(万元)
营业外支出(万元)
非流动资产处置损失(万元)
利润总额(万元)
所得税费用(万元)
未确认投资损失(万元)
净利润(万元)
归属于母公司所有者的净利润(万元)
被合并方在合并前实现净利润(万元)
少数股东损益(万元)
每股权益
基本每股收益
稀释每股收益
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
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
--------------------------------------------------------------------------------000----00000000
--------------------------------------------------------------------------------000----00000000
--------------------------------------------------------------------------------000----00000000
----------------------------------------------------------------------------------00----00000000
----------------------------------------------------------------------------------00----00000000
8,488,6445,452,5502,670,0909,731,6586,979,8394,510,3262,321,7257,640,3395,490,1053,362,2001,569,0145,884,1964,167,6122,681,8781,275,4256,247,7994,700,5803,101,1771,310,4546,970,4355,088,8173,416,8491,593,5357,651,0475,458,3313,600,8531,754,7997,405,8845,513,4653,889,8211,819,3397,569,8685,549,9003,530,5961,766,5806,132,7334,397,7262,923,5411,277,4954,509,1663,121,1371,808,541754,5364,054,3333,296,4952,066,084872,0263,157,1852,328,2551,448,4592,480,9512,226,6091,553,899
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
--------------------------------------------------------------------------------000----00000000
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----------------------------------------------------------------------------------00----00000000
15,6058,8234,31821,66211,7142,720----------------------------------------------------------------------00----00000000
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305,417202,49596,981325,208230,225152,41471,182266,590193,427131,21466,798190,013104,34064,80731,394149,271112,63382,75435,154107,81187,81862,21032,513129,38196,90265,38932,702137,16399,81171,67735,823136,398101,38169,25539,017117,48192,92969,13729,17491,89068,67544,34218,483124,90391,15858,65217,53065,67344,89528,07043,41529,19718,974
1,019,001667,275318,2771,059,362766,716510,126245,915995,893747,666496,768253,295876,130653,585442,599234,9661,229,662915,096586,286201,0881,255,362945,907660,683321,1201,378,760996,755624,722314,6261,221,707890,850584,545300,8181,046,379779,169513,274256,604902,832687,411462,148222,724739,618550,991344,382152,799718,781554,158379,516160,414684,617508,848317,685552,948425,593381,564
277,053173,16084,290404,474262,525171,40586,414372,895242,181156,66883,167351,708228,390141,62866,270368,798258,709174,53281,073417,901294,968198,424106,767442,037314,745198,379103,246426,646295,273215,671106,934461,186307,438194,55688,849332,700226,772149,16092,727273,912180,859110,07457,082257,670197,388130,08447,363226,146162,250110,608168,877132,212109,130
355,838231,75996,713365,274270,115175,18978,690325,171239,361158,22088,186374,268300,205203,755100,551398,121304,754195,54173,341195,187132,39389,44838,70162,97739,09015,6114,47725,40038,13817,2644,00517,6669,0201,0591,23210,8983,429144-2,794-45,248-34,401-38,846-46,528-52,511-41,107-19,6557,01773,49149,16726,73738,2512,86548,680
------110,6333,6042,918380196,646140,62181,18514,75259,98111,35710,838-9,92532,3919,51111,8381,27450,73516,29617,010-5423,6963,3003,9546223,39720,26318,6171538,5296,7716,2405623,88711,18611,6321732,984-6,669-7,606-1,06621,444-74277-1,3698,2233,7406,112-7,2631,655-3,268
--------------------------------------------------------7------1121--459462780459-45945-124-141-140,640-110,425-91,640-64,160169,837166,02160,003116180
202,943139,68054,172192,222132,33084,78134,182122,84078,87139,01016,902164,272133,961120,6263,66944,46627,52721,6956,00145,69516,1597,3381,8318,5127,7028,6212,4677,39223,12321,441-1,39830,3805,5023,536607-9,5921,4052,64575539,30621,32117,76317,51716,0077,5013,3072,5689,4265,2437534,62917742
202,874139,62654,172191,637132,27984,74334,131108,80677,70138,89216,90261,13342,53427,0053,40335,90822,73816,9054,90010,89116,1747,3531,8319,3747,1228,3872,46710,22022,48020,798-1,11229,4765,4103,4856074,629-1,1381,571--9,0654,7051,184010,685--36501,21204963,264-682-367
--------------------------------------------------------------------------------000----00000000
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----------------------------------------------------------------------------------00----00000000
----------------------------------------------------------------------------------00----00000000
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
28,5841,9581,27417,0874,0942,8391,1867,54231,88424,4157,96719,85913,7077,9315,40635,47712,4608,9459,45730,01411,7938,2921,60217,2287,6734,4021,27429,32611,4989,3841,97013,7316,9624,6212,10345,14035,04931,78980423,01010,45410,0764,39237,44230,68125,1683,20214,3505,0865,00137,1193,4054,356
9,3525,2951,59026,7859,9963,2361,96215,77414,45112,80881026,0022,4231,9652,67411,7364,9222,97162819,5234,6982,8951,0004,1914,2863,3111,83518,8036,7475,2021,2915,2382,5662,0551,3017,9566,7975,9168025,5603,2562,1298547,7452,4121,7046864,0641,2904815,6423,1094,536
----------------5,0094,86739719,950549102,0715,1073,0521,9281967,1061,2791,1625474101,1791,0264127,8461,9051,863381,8081537532733643031,45652330551,039411-241-3191,0601411412,6891,3021,018
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
----------------------------------------------------------------------------------00----00000000
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
576,113378,773154,107343,458412,468275,616141,083241,443243,245169,614117,097202,65389,36961,641-22,308-252,009-166,630-96,5211,51476,66865,92068,63053,816357,560318,201274,154165,526928,127684,584476,907263,710950,382764,584498,842230,027690,898606,498445,578198,442662,217494,056353,121185,972681,186573,711354,787140,983517,130424,357227,808271,676306,647164,714
------6,916----------------------------------------------13,626-----------------------1,049--------------------------
300,146216,598104,888279,301225,358158,04779,895203,165174,630117,91766,89190,51842,22628,2908,10445,59133,18022,8206,78145,53730,60422,58016,05372,01466,96857,95433,43272,86744,55630,02415,75580,15563,62944,16817,41766,17553,84947,58817,44847,11832,69619,6778,12283,85978,91753,74914,75628,37415,56016,38116,90014,67312,824
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
0.430.290.120.26--------0.180.130.090.150.070.05-0.02-0.19-0.13-0.070.000.060.050.050.040.270.240.210.120.700.520.360.200.720.580.380.170.520.460.340.150.500.370.270.140.520.440.270.110.440.360.190.340.000.00
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