云煤能源
(600792)
| 流通市值：40.70亿 | | | 总市值：42.62亿 |
| 流通股本：10.60亿 | | | 总股本：11.10亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,142,322,611.19 | 3,573,042,208.8 | 1,864,298,562.66 | 7,460,833,337.44 |
| 营业收入 | 5,142,322,611.19 | 3,573,042,208.8 | 1,864,298,562.66 | 7,460,833,337.44 |
| 二、营业总成本 | 5,430,647,414.96 | 3,803,375,885.16 | 1,972,900,357.54 | 7,607,217,374.57 |
| 营业成本 | 5,150,879,356.44 | 3,614,319,751.34 | 1,878,507,487.16 | 7,269,645,606.41 |
| 税金及附加 | 19,717,691.36 | 13,225,985.91 | 6,752,989.6 | 26,357,983.3 |
| 销售费用 | 5,711,260.15 | 4,048,053.44 | 1,965,104.2 | 9,526,002.37 |
| 管理费用 | 135,760,495.07 | 88,940,779.62 | 43,181,368.59 | 184,593,624.24 |
| 研发费用 | 9,807,785.06 | 6,755,460.64 | 3,150,255.95 | 17,058,544.26 |
| 财务费用 | 108,770,826.88 | 76,085,854.21 | 39,343,152.04 | 100,035,613.99 |
| 其中:利息费用 | 114,509,530.09 | 79,264,519.9 | 41,048,967 | 104,236,405.75 |
| 其中:利息收入 | 5,818,309.03 | 3,222,464.15 | 1,736,650.93 | 5,715,132.77 |
| 加:投资收益 | 4,566,708.59 | 5,317,286.92 | 1,552,051 | 272,752,077.93 |
| 资产处置收益 | -300,681.41 | -300,681.41 | - | 7,533,811.17 |
| 资产减值损失(新) | -29,696,540.04 | -9,373,837.34 | -17,069,467.52 | -15,634,611.33 |
| 信用减值损失(新) | -2,427,738.63 | -3,685,717.15 | - | 2,364,979.45 |
| 其他收益 | 5,761,873.61 | 4,964,494.76 | 307,442.65 | 19,430,288.89 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -310,421,181.65 | -233,412,130.58 | -123,811,768.75 | 140,062,508.98 |
| 加:营业外收入 | 2,346,074.32 | 1,974,883.45 | 1,943,181.18 | 1,824,929.9 |
| 减:营业外支出 | 776,312.77 | 16,790.75 | 22,503.26 | 514,771.71 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -308,851,420.1 | -231,454,037.88 | -121,891,090.83 | 141,372,667.17 |
| 减:所得税费用 | -1,078,384.72 | -1,149,113.43 | 357,744.84 | -9,165,466.6 |
| 六、净利润 | -307,773,035.38 | -230,304,924.45 | -122,248,835.67 | 150,538,133.77 |
| 持续经营净利润 | -307,773,035.38 | -230,304,924.45 | -122,248,835.67 | 150,538,133.77 |
| 归属于母公司股东的净利润 | -310,957,484.4 | -232,754,855.14 | -122,879,575.2 | 147,013,530.7 |
| 少数股东损益 | 3,184,449.02 | 2,449,930.69 | 630,739.53 | 3,524,603.07 |
| (一)基本每股收益 | -0.29 | -0.22 | -0.12 | 0.15 |
| (二)稀释每股收益 | -0.29 | -0.22 | -0.12 | 0.15 |
| 九、综合收益总额 | -307,773,035.38 | -230,304,924.45 | -122,248,835.67 | 150,538,133.77 |
| 归属于母公司股东的综合收益总额 | -310,957,484.4 | -232,754,855.14 | -122,879,575.2 | 147,013,530.7 |
| 归属于少数股东的综合收益总额 | 3,184,449.02 | 2,449,930.69 | 630,739.53 | 3,524,603.07 |
| 公告日期 | 2024-10-29 | 2024-08-23 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |