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美锦能源

(000723)

  

流通市值:261.92亿  总市值:283.37亿
流通股本:39.99亿   总股本:43.26亿

利润表

报告期2023-09-302023-06-302023-03-312022-12-31
公司类型通用通用通用通用
一、营业总收入14,838,116,914.649,739,086,400.65,337,877,122.8424,600,015,833
营业收入14,838,116,914.649,739,086,400.65,337,877,122.8424,600,015,833
二、营业总成本14,237,251,919.339,231,823,279.224,769,852,910.5121,442,272,808.49
营业成本12,789,717,257.788,281,049,213.084,265,701,806.3919,436,510,562.71
税金及附加324,417,366.64220,027,517.67131,973,719.08543,679,103.59
销售费用137,591,868.6688,687,609.7942,260,767.48169,770,707.78
管理费用649,150,149.83422,135,295.98221,916,736.2854,024,500.34
研发费用81,153,717.5149,828,661.2425,587,085.22112,054,343.18
财务费用255,221,558.91170,094,981.4682,412,796.14326,233,590.89
其中:利息费用300,077,567.15196,199,774.8196,901,174.18368,923,200.79
其中:利息收入52,174,167.4929,386,756.915,848,250.350,890,233.95
加:公允价值变动收益12,069,215.1312,040,441.838,061,028.7220,882,690.46
加:投资收益-10,706,616.98-11,131,672.223,270,082.1749,108,697.42
资产处置收益2,762,980.672,712,257.52485,160.68-42,561,766.21
资产减值损失(新)-20,660,641.67-10,925,329.64-4,296,866.3-244,981,529.96
信用减值损失(新)-13,024,026.56-4,487,632.58-789,511.64-24,752,474.69
其他收益26,871,259.6821,014,455.0611,195,131.0121,395,610.41
营业利润平衡项目0000
四、营业利润598,177,165.58516,485,641.35585,949,236.972,936,834,251.94
加:营业外收入2,011,051.191,779,443.524,077,750.31197,284,995.62
减:营业外支出32,263,958.7625,875,296.098,690,178.36139,381,993.07
利润总额平衡项目0000
五、利润总额567,924,258.01492,389,788.78581,336,808.922,994,737,254.49
减:所得税费用226,266,498.5179,564,931.53166,866,894.2765,567,937.08
六、净利润341,657,759.51312,824,857.25414,469,914.722,229,169,317.41
持续经营净利润341,657,759.51312,824,857.25414,469,914.722,229,169,317.41
归属于母公司股东的净利润406,064,156.75373,069,700.53402,374,559.592,209,249,241.04
少数股东损益-64,406,397.24-60,244,843.2812,095,355.1319,920,076.37
(一)基本每股收益0.090.090.090.52
(二)稀释每股收益0.110.10.090.51
九、综合收益总额341,657,759.51312,824,857.25414,469,914.722,229,169,317.41
归属于母公司股东的综合收益总额406,064,156.75373,069,700.53402,374,559.592,209,249,241.04
归属于少数股东的综合收益总额-64,406,397.24-60,244,843.2812,095,355.1319,920,076.37
公告日期2023-10-262023-08-302023-04-262023-04-26
审计意见(境内)标准无保留意见
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