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安源煤业

(600397)

  

流通市值:24.65亿  总市值:24.65亿
流通股本:9.90亿   总股本:9.90亿

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4,902,430,662.363,260,101,796.241,666,821,024.368,916,179,063.95
营业收入4,902,430,662.363,260,101,796.241,666,821,024.368,916,179,063.95
二、营业总成本4,884,928,461.263,202,174,527.021,592,999,586.988,986,991,892.06
营业成本4,524,988,629.392,958,912,083.381,467,527,517.118,451,325,161.14
税金及附加42,868,062.5329,612,778.6516,644,028.7653,506,895.12
销售费用30,550,218.220,785,609.6310,254,430.8744,362,344.9
管理费用130,912,832.6589,847,960.3742,416,510.2197,846,140.18
财务费用155,608,718.49103,016,094.9956,157,100.04239,951,350.72
其中:利息费用158,993,010.41107,507,838.3156,769,547.11248,488,807.62
其中:利息收入11,956,034.66,347,270.145,304,369.4915,702,874.69
加:投资收益5,486,159.272,816,742.19809,070.324,819,245.25
资产处置收益143,905.43134,574.93249,131.6-175,465.66
资产减值损失(新)----14,396,209.28
信用减值损失(新)10,536,557.3911,853,347.42-1,934,620.634,364,275.56
其他收益7,278,920.343,759,738.461,954,359.120,214,751.76
营业利润平衡项目0000
四、营业利润40,947,743.5376,491,672.2274,899,377.77-55,986,230.48
加:营业外收入4,470,608.322,757,075.062,127,365.1613,944,944.08
减:营业外支出17,105,281.7111,968,331.783,625,251.0923,853,387.5
利润总额平衡项目0000
五、利润总额28,313,070.1467,280,415.573,401,491.84-65,894,673.9
减:所得税费用14,976,826.8110,763,055.9614,751,421.884,929,346.03
六、净利润13,336,243.3356,517,359.5458,650,069.96-70,824,019.93
持续经营净利润13,336,243.3356,517,359.54--70,824,019.93
归属于母公司股东的净利润9,761,379.5252,411,246.7156,875,065.47-76,555,769.78
少数股东损益3,574,863.814,106,112.831,775,004.495,731,749.85
(一)基本每股收益0.010.050.06-0.08
(二)稀释每股收益0.010.050.06-0.08
九、综合收益总额13,336,243.3356,517,359.5458,650,069.96-70,824,019.93
归属于母公司股东的综合收益总额9,761,379.5252,411,246.7156,875,065.47-76,555,769.78
归属于少数股东的综合收益总额3,574,863.814,106,112.831,775,004.495,731,749.85
公告日期2023-10-262023-08-262023-04-262023-04-22
审计意见(境内)标准无保留意见
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