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云煤能源

(600792)

  

流通市值:39.11亿  总市值:40.96亿
流通股本:10.60亿   总股本:11.10亿

利润表

报告期2025-03-312024-12-312024-09-302024-06-30
公司类型通用通用通用通用
一、营业总收入1,280,558,905.856,674,529,017.155,142,322,611.193,573,042,208.8
营业收入1,280,558,905.856,674,529,017.155,142,322,611.193,573,042,208.8
二、营业总成本1,375,746,784.237,179,076,897.225,430,647,414.963,803,375,885.16
营业成本1,302,740,000.486,802,419,358.195,150,879,356.443,614,319,751.34
税金及附加6,321,088.6427,390,555.119,717,691.3613,225,985.91
销售费用1,473,852.057,426,942.85,711,260.154,048,053.44
管理费用40,221,149.92199,070,443.27135,760,495.0788,940,779.62
研发费用3,150,494.8413,678,564.569,807,785.066,755,460.64
财务费用21,840,198.3129,091,033.3108,770,826.8876,085,854.21
其中:利息费用23,485,477.1134,966,373.09114,509,530.0979,264,519.9
其中:利息收入1,754,507.535,966,218.765,818,309.033,222,464.15
加:投资收益-7,618,992.644,566,708.595,317,286.92
资产处置收益--300,681.41-300,681.41-300,681.41
资产减值损失(新)1,355,079.99-134,943,588.62-29,696,540.04-9,373,837.34
信用减值损失(新)1,335,453.07-28,440,219.92-2,427,738.63-3,685,717.15
其他收益1,219,581.113,077,700.765,761,873.614,964,494.76
营业利润平衡项目0000
四、营业利润-91,277,764.21-657,535,676.62-310,421,181.65-233,412,130.58
加:营业外收入86,939.912,395,528.752,346,074.321,974,883.45
减:营业外支出141,722.88921,923.64776,312.7716,790.75
利润总额平衡项目0000
五、利润总额-91,332,547.18-656,062,071.51-308,851,420.1-231,454,037.88
减:所得税费用237,796.222,725,720.63-1,078,384.72-1,149,113.43
六、净利润-91,570,343.4-658,787,792.14-307,773,035.38-230,304,924.45
持续经营净利润-91,570,343.4-658,787,792.14-307,773,035.38-230,304,924.45
归属于母公司股东的净利润-91,587,401.69-662,213,903.86-310,957,484.4-232,754,855.14
少数股东损益17,058.293,426,111.723,184,449.022,449,930.69
(一)基本每股收益-0.08-0.62-0.29-0.22
(二)稀释每股收益-0.08-0.62-0.29-0.22
九、综合收益总额-91,570,343.4-658,787,792.14-307,773,035.38-230,304,924.45
归属于母公司股东的综合收益总额-91,587,401.69-662,213,903.86-310,957,484.4-232,754,855.14
归属于少数股东的综合收益总额17,058.293,426,111.723,184,449.022,449,930.69
公告日期2025-04-262025-04-152024-10-292024-08-23
审计意见(境内)标准无保留意见
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