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冀中能源

(000937)

  

流通市值:221.77亿  总市值:269.61亿
流通股本:29.07亿   总股本:35.34亿

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20,355,932,847.2514,752,399,884.487,924,881,240.1536,036,360,896.83
营业收入20,355,932,847.2514,752,399,884.487,924,881,240.1536,036,360,896.83
二、营业总成本16,855,082,382.0211,952,739,207.876,131,045,284.9628,981,419,653.39
营业成本13,474,247,366.179,635,442,528.614,972,821,542.3624,518,345,597.04
税金及附加798,723,004.18570,817,967.38319,212,684.631,255,725,694.46
销售费用112,847,351.3373,134,226.5737,681,841.86167,374,293.29
管理费用1,108,551,242.75733,978,181.19392,264,107.781,776,562,729.19
研发费用899,060,291.44644,009,377.26258,986,593.96759,466,679.89
财务费用461,653,126.15295,356,926.86150,078,514.37503,944,659.52
其中:利息费用382,858,674.2249,657,998.95145,380,439.35501,595,434.89
其中:利息收入67,438,553.8549,837,394.131,086,490.73148,965,933.68
加:公允价值变动收益----16,294,707.85
加:投资收益1,690,722,417.841,672,928,967.321,618,186,428.09-73,123,646.53
资产处置收益6,038,563.681,030,805.26-160,650.69177,581,752.78
资产减值损失(新)-4,911,875.55-2,681,033.75-537,882.43-51,025,136.09
信用减值损失(新)-11,818,326.96-29,598,725.21-12,588,700.2512,608,891.11
其他收益53,358,528.9232,927,174.3316,895,645.19130,628,361.17
营业利润平衡项目0000
四、营业利润5,234,239,773.164,474,267,864.563,415,630,795.17,235,316,758.03
加:营业外收入10,492,241.664,023,357.172,014,852.4115,864,878.9
减:营业外支出82,691,243.0554,387,518.8529,325,252.35224,391,712.37
利润总额平衡项目0000
五、利润总额5,162,040,771.774,423,903,702.883,388,320,395.167,026,789,924.56
减:所得税费用745,564,231.35704,874,384.92497,873,801.161,806,289,908.89
六、净利润4,416,476,540.423,719,029,317.962,890,446,5945,220,500,015.67
持续经营净利润2,895,135,351.852,197,688,129.392,890,446,5945,117,903,845.53
终止经营净利润1,521,341,188.571,521,341,188.57-102,596,170.14
归属于母公司股东的净利润3,916,007,234.643,367,093,851.422,703,311,457.264,457,694,151.27
少数股东损益500,469,305.78351,935,466.54187,135,136.74762,805,864.4
(一)基本每股收益1.110.950.771.26
(二)稀释每股收益1.110.950.771.26
八、其他综合收益-4,566,733.6-4,545,759.46-5,168,605.022,460,994.51
归属于母公司股东的其他综合收益-4,566,733.6-4,545,759.46-5,168,605.022,512,129.73
九、综合收益总额4,411,909,806.823,714,483,558.52,885,277,988.985,222,961,010.18
归属于母公司股东的综合收益总额3,911,440,501.043,362,548,091.962,698,142,852.244,460,206,281
归属于少数股东的综合收益总额500,469,305.78351,935,466.54187,135,136.74762,754,729.18
公告日期2023-10-282023-08-262023-04-292023-04-27
审计意见(境内)标准无保留意见
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