开滦股份
(600997)
| 流通市值：131.95亿 | | | 总市值：131.95亿 |
| 流通股本：15.88亿 | | | 总股本：15.88亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 22,841,488,863.15 | 17,039,542,362.57 | 11,941,984,303.84 | 6,262,068,492.18 |
| 营业收入 | 22,841,488,863.15 | 17,039,542,362.57 | 11,941,984,303.84 | 6,262,068,492.18 |
| 二、营业总成本 | 21,632,034,998.19 | 15,936,987,687.67 | 11,074,486,700.12 | 5,805,242,444.82 |
| 营业成本 | 19,618,044,653.64 | 14,527,647,786.01 | 10,172,050,633.07 | 5,372,623,059.45 |
| 税金及附加 | 410,802,162.97 | 314,998,618.82 | 222,322,814.18 | 117,866,889.36 |
| 销售费用 | 238,369,694.08 | 160,603,810.51 | 110,776,209.65 | 55,728,879.98 |
| 管理费用 | 831,966,360.52 | 587,563,759.41 | 360,791,184.07 | 188,230,844.85 |
| 研发费用 | 402,454,477.48 | 273,323,251.8 | 151,379,165.5 | 45,192,110.78 |
| 财务费用 | 130,397,649.5 | 72,850,461.12 | 57,166,693.65 | 25,600,660.4 |
| 其中:利息费用 | 203,005,366.63 | 151,898,695.79 | 97,360,698.06 | 47,275,790.13 |
| 其中:利息收入 | 125,000,091.38 | 117,746,132.1 | 66,322,559.42 | 33,322,949.94 |
| 加:投资收益 | 80,583,727.85 | 46,185,733.81 | 28,975,916.26 | -4,336,680.74 |
| 资产处置收益 | 464,352.74 | 618,667.02 | - | - |
| 资产减值损失(新) | -23,252,587.38 | - | - | - |
| 信用减值损失(新) | -43,333,055.95 | 29,409,062.53 | 30,438,514.86 | 7,315,813.4 |
| 其他收益 | 36,622,983.77 | 20,063,915.27 | 15,809,172.48 | 7,218,521.37 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,260,539,285.99 | 1,198,832,053.53 | 942,721,207.32 | 467,023,701.39 |
| 加:营业外收入 | 2,315,676.23 | 1,987,072.61 | 1,052,645.07 | 403,381.71 |
| 减:营业外支出 | 25,668,068.39 | 16,377,757.54 | 9,881,163.99 | 4,745,041.41 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,237,186,893.83 | 1,184,441,368.6 | 933,892,688.4 | 462,682,041.69 |
| 减:所得税费用 | 480,456,019.06 | 457,536,659.13 | 366,316,438.27 | 196,957,318.68 |
| 六、净利润 | 756,730,874.77 | 726,904,709.47 | 567,576,250.13 | 265,724,723.01 |
| 持续经营净利润 | 756,730,874.77 | 726,904,709.47 | 567,576,250.13 | 265,724,723.01 |
| 归属于母公司股东的净利润 | 1,090,378,188.32 | 990,078,032.19 | 784,227,679.3 | 407,728,878.94 |
| 少数股东损益 | -333,647,313.55 | -263,173,322.72 | -216,651,429.17 | -142,004,155.93 |
| (一)基本每股收益 | 0.69 | 0.62 | 0.49 | 0.26 |
| (二)稀释每股收益 | 0.69 | 0.62 | 0.49 | 0.26 |
| 八、其他综合收益 | 32,017,871.84 | 30,343,324.98 | 46,581,663.45 | -7,835,625.67 |
| 归属于母公司股东的其他综合收益 | 17,612,219.69 | 16,661,749.01 | 25,577,456.49 | -4,302,877.44 |
| 九、综合收益总额 | 788,748,746.61 | 757,248,034.45 | 614,157,913.58 | 257,889,097.34 |
| 归属于母公司股东的综合收益总额 | 1,107,990,408.01 | 1,006,739,781.2 | 809,805,135.79 | 403,426,001.5 |
| 归属于少数股东的综合收益总额 | -319,241,661.4 | -249,491,746.75 | -195,647,222.21 | -145,536,904.16 |
| 公告日期 | 2024-03-30 | 2023-10-31 | 2023-08-12 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | | | |