兖矿能源
(600188)
| 流通市值：751.15亿 | | | 总市值：1273.05亿 |
| 流通股本：59.24亿 | | | 总股本：100.40亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 139,124,434,000 | 106,632,780,000 | 72,311,580,000 | 39,633,384,000 |
| 营业收入 | 139,124,434,000 | 106,632,780,000 | 72,311,580,000 | 39,633,384,000 |
| 二、营业总成本 | 114,069,839,000 | 87,863,780,000 | 60,310,036,000 | 33,435,427,000 |
| 营业成本 | 89,311,820,000 | 69,719,474,000 | 48,491,452,000 | 27,997,181,000 |
| 税金及附加 | 5,944,125,000 | 4,498,585,000 | 3,035,879,000 | 1,525,248,000 |
| 销售费用 | 4,712,641,000 | 3,178,802,000 | 1,936,755,000 | 966,221,000 |
| 管理费用 | 8,574,548,000 | 6,052,845,000 | 4,037,750,000 | 1,974,270,000 |
| 研发费用 | 2,734,537,000 | 1,621,264,000 | 903,635,000 | 165,248,000 |
| 财务费用 | 2,792,168,000 | 2,792,810,000 | 1,904,565,000 | 807,259,000 |
| 其中:利息费用 | 4,137,324,000 | 3,239,652,000 | 2,354,638,000 | 1,206,111,000 |
| 其中:利息收入 | 943,811,000 | 619,792,000 | 420,328,000 | 96,923,000 |
| 加:公允价值变动收益 | -57,092,000 | -83,506,000 | -67,581,000 | -14,233,000 |
| 加:投资收益 | 2,625,582,000 | 1,850,001,000 | 1,318,425,000 | 620,895,000 |
| 净敞口套期收益 | -586,825,000 | -304,082,000 | - | - |
| 资产处置收益 | 106,409,000 | 52,952,000 | 39,029,000 | 43,033,000 |
| 资产减值损失(新) | -10,708,000 | 27,651,000 | 19,453,000 | 28,854,000 |
| 信用减值损失(新) | -589,849,000 | 17,429,000 | 71,250,000 | 119,303,000 |
| 其他收益 | 315,026,000 | 177,596,000 | 87,492,000 | 7,758,000 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 26,857,138,000 | 20,507,041,000 | 13,469,612,000 | 7,003,567,000 |
| 加:营业外收入 | 953,086,000 | 778,629,000 | 580,770,000 | 172,956,000 |
| 减:营业外支出 | 518,446,000 | 314,658,000 | 161,513,000 | 106,876,000 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 27,291,778,000 | 20,971,012,000 | 13,888,869,000 | 7,069,647,000 |
| 减:所得税费用 | 6,359,486,000 | 4,380,386,000 | 2,993,508,000 | 1,672,220,000 |
| 六、净利润 | 20,932,292,000 | 16,590,626,000 | 10,895,361,000 | 5,397,427,000 |
| 持续经营净利润 | 20,932,292,000 | 16,590,626,000 | 10,895,361,000 | 5,397,427,000 |
| 归属于母公司股东的净利润 | 14,425,051,000 | 11,405,151,000 | 7,568,318,000 | 3,756,802,000 |
| 少数股东损益 | 5,875,376,000 | 4,744,198,000 | 3,006,420,000 | 1,479,395,000 |
| 净利润其他项目 | 631,865,000 | 441,277,000 | 320,623,000 | 161,230,000 |
| (一)基本每股收益 | 1.46 | 1.36 | 1.02 | 0.51 |
| (二)稀释每股收益 | 1.45 | 1.36 | 1.02 | 0.51 |
| 八、其他综合收益 | -2,603,426,000 | 159,857,000 | -734,615,000 | -1,675,648,000 |
| 归属于母公司股东的其他综合收益 | -1,599,835,000 | 105,624,000 | -436,590,000 | -1,002,675,000 |
| 九、综合收益总额 | 18,328,866,000 | 16,750,483,000 | 10,160,746,000 | 3,721,779,000 |
| 归属于母公司股东的综合收益总额 | 12,825,216,000 | 11,510,775,000 | 7,131,728,000 | 2,754,127,000 |
| 归属于少数股东的综合收益总额 | 4,871,785,000 | 4,798,431,000 | 2,708,395,000 | 806,422,000 |
| 公告日期 | 2025-03-29 | 2024-10-26 | 2024-08-31 | 2024-04-27 |
| 审计意见(境内) | 标准无保留意见 | | | |