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鄂尔多斯

(600295)

  

流通市值:213.36亿  总市值:302.27亿
流通股本:19.76亿   总股本:27.99亿

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22,028,450,794.714,972,543,606.367,529,356,036.0936,393,429,151.7
营业收入22,028,450,794.714,972,543,606.367,529,356,036.0936,393,429,151.7
二、营业总成本19,616,152,437.2913,464,605,424.936,519,961,867.9529,880,229,927.75
营业成本17,301,864,690.6511,953,719,401.185,745,728,899.6625,707,420,431.44
税金及附加501,002,497.93317,412,543.36151,919,684.071,131,104,487.64
销售费用842,984,853.38563,999,755.11311,670,102.541,246,457,765.59
管理费用733,400,689.98485,191,542.15227,663,025.71977,738,428.11
研发费用128,585,129.4676,016,316.8137,071,368.21548,284,039.4
财务费用108,314,575.8968,265,866.3245,908,787.76269,224,775.57
其中:利息费用165,572,279.54121,364,846.6352,408,631.01344,969,807.55
其中:利息收入86,973,153.5160,309,962.433,791,089.0490,252,774
加:公允价值变动收益-14,935,710-15,526,180-12,160,500-7,090,030
加:投资收益1,097,834,645.67859,429,577.64491,523,347.71,920,668,980.15
资产处置收益6,145,837.95,309,883.383,406,509.5911,523,581.93
资产减值损失(新)-58,988,477.84-55,092,220.11-240,772.07-614,436,624.35
信用减值损失(新)14,805,893.279,309,812.682,012,034.44-15,822,861.79
其他收益114,464,468.9878,310,207.8539,559,489.42220,776,720.32
营业利润平衡项目0000
四、营业利润3,571,625,015.392,389,679,262.871,533,494,277.228,028,818,990.21
加:营业外收入11,793,426.977,508,691.142,144,625.7996,560,443.36
减:营业外支出16,381,141.8712,752,601.628,420,133.66165,998,515.66
利润总额平衡项目0000
五、利润总额3,567,037,300.492,384,435,352.391,527,218,769.357,959,380,917.91
减:所得税费用346,979,084.45195,778,689.61185,576,063.911,283,424,848.4
六、净利润3,220,058,216.042,188,656,662.781,341,642,705.446,675,956,069.51
持续经营净利润3,220,058,216.042,188,656,662.781,341,642,705.446,675,956,069.51
归属于母公司股东的净利润2,532,781,390.891,690,092,519.691,008,394,716.014,732,477,489.92
少数股东损益687,276,825.15498,564,143.09333,247,989.431,943,478,579.59
(一)基本每股收益0.90.60.52.37
(二)稀释每股收益0.90.60.52.37
八、其他综合收益517,961.621,608,388.67-248,845.531,855,529.41
归属于母公司股东的其他综合收益623,703.91,696,779.7-198,680.011,949,194
九、综合收益总额3,220,576,177.662,190,265,051.451,341,393,859.916,677,811,598.92
归属于母公司股东的综合收益总额2,533,405,094.791,691,789,299.391,008,196,0364,734,426,683.92
归属于少数股东的综合收益总额687,171,082.87498,475,752.06333,197,823.911,943,384,915
公告日期2023-10-312023-08-312023-04-292023-04-15
审计意见(境内)标准无保留意见
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