开滦股份
(600997)
| 流通市值：103.84亿 | | | 总市值：103.84亿 |
| 流通股本：15.88亿 | | | 总股本：15.88亿 |
| 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 | 15,589,449,481.95 | 10,655,943,962.98 | 5,371,941,335.88 | 22,841,488,863.15 |
| 营业收入 | 15,589,449,481.95 | 10,655,943,962.98 | 5,371,941,335.88 | 22,841,488,863.15 |
| 二、营业总成本 | 15,070,679,603.71 | 10,236,218,007.85 | 5,180,104,141.71 | 21,632,034,998.19 |
| 营业成本 | 13,608,193,386.67 | 9,250,090,304.94 | 4,702,294,933.09 | 19,618,044,653.64 |
| 税金及附加 | 293,380,806.91 | 202,051,672.35 | 101,952,372.75 | 410,802,162.97 |
| 销售费用 | 159,859,977.93 | 103,540,394.97 | 48,642,600.06 | 238,369,694.08 |
| 管理费用 | 533,495,831.54 | 362,388,736.95 | 176,444,066.72 | 831,966,360.52 |
| 研发费用 | 374,264,081.91 | 232,640,306.71 | 112,563,917.41 | 402,454,477.48 |
| 财务费用 | 101,485,518.75 | 85,506,591.93 | 38,206,251.68 | 130,397,649.5 |
| 其中:利息费用 | 137,092,495.8 | 91,921,808.88 | 45,622,806.24 | 203,005,366.63 |
| 其中:利息收入 | 85,217,839.31 | 32,896,387.52 | 24,576,856.3 | 125,000,091.38 |
| 加:投资收益 | 58,886,312.65 | 35,291,776.53 | 10,004,921.8 | 80,583,727.85 |
| 资产处置收益 | - | - | - | 464,352.74 |
| 资产减值损失(新) | - | - | - | -23,252,587.38 |
| 信用减值损失(新) | 63,589,389.6 | 30,605,064.78 | -6,445,115.04 | -43,333,055.95 |
| 其他收益 | 19,299,913.22 | 14,077,999.09 | 9,289,296.61 | 36,622,983.77 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 660,545,493.71 | 499,700,795.53 | 204,686,297.54 | 1,260,539,285.99 |
| 加:营业外收入 | 2,782,969.88 | 2,047,036.23 | 1,636,829.38 | 2,315,676.23 |
| 减:营业外支出 | 8,726,814.99 | 6,148,152.06 | 1,225,941.26 | 25,668,068.39 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 654,601,648.6 | 495,599,679.7 | 205,097,185.66 | 1,237,186,893.83 |
| 减:所得税费用 | 299,820,248.15 | 231,586,628.27 | 136,031,292.21 | 480,456,019.06 |
| 六、净利润 | 354,781,400.45 | 264,013,051.43 | 69,065,893.45 | 756,730,874.77 |
| 持续经营净利润 | 354,781,400.45 | 264,013,051.43 | 69,065,893.45 | 756,730,874.77 |
| 归属于母公司股东的净利润 | 647,917,838.9 | 481,875,943.52 | 209,408,270.68 | 1,090,378,188.32 |
| 少数股东损益 | -293,136,438.45 | -217,862,892.09 | -140,342,377.23 | -333,647,313.55 |
| (一)基本每股收益 | 0.41 | 0.3 | 0.13 | 0.69 |
| (二)稀释每股收益 | 0.41 | 0.3 | 0.13 | 0.69 |
| 八、其他综合收益 | -25,276,711.31 | -19,591,157.37 | -13,092,843.12 | 32,017,871.84 |
| 归属于母公司股东的其他综合收益 | -13,912,585.21 | -10,783,025.11 | -7,205,846.52 | 17,612,219.69 |
| 九、综合收益总额 | 329,504,689.14 | 244,421,894.06 | 55,973,050.33 | 788,748,746.61 |
| 归属于母公司股东的综合收益总额 | 634,005,253.69 | 471,092,918.41 | 202,202,424.16 | 1,107,990,408.01 |
| 归属于少数股东的综合收益总额 | -304,500,564.55 | -226,671,024.35 | -146,229,373.83 | -319,241,661.4 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-27 | 2024-03-30 |
| 审计意见(境内) | | | | 标准无保留意见 |