中煤能源
(601898)
| 流通市值：1144.92亿 | | | 总市值：1658.66亿 |
| 流通股本：91.52亿 | | | 总股本：132.59亿 |
| 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 | 192,968,833,000 | 156,208,514,000 | 109,356,726,000 | 59,158,383,000 |
| 营业收入 | 192,968,833,000 | 156,208,514,000 | 109,356,726,000 | 59,158,383,000 |
| 二、营业总成本 | 162,823,878,000 | 130,958,284,000 | 91,120,421,000 | 48,161,679,000 |
| 营业成本 | 144,595,336,000 | 118,270,925,000 | 82,616,901,000 | 43,876,704,000 |
| 税金及附加 | 7,815,606,000 | 5,779,211,000 | 3,933,533,000 | 2,117,387,000 |
| 销售费用 | 1,049,523,000 | 699,489,000 | 455,731,000 | 217,585,000 |
| 管理费用 | 5,452,301,000 | 3,417,405,000 | 2,219,109,000 | 1,080,483,000 |
| 研发费用 | 916,187,000 | 497,266,000 | 321,910,000 | 126,761,000 |
| 财务费用 | 2,994,925,000 | 2,293,988,000 | 1,573,237,000 | 742,759,000 |
| 其中:利息费用 | 3,064,810,000 | 2,365,485,000 | 1,603,092,000 | 713,708,000 |
| 其中:利息收入 | 104,991,000 | 92,271,000 | 35,814,000 | 29,057,000 |
| 加:投资收益 | 3,004,654,000 | 2,508,065,000 | 1,829,663,000 | 983,862,000 |
| 资产处置收益 | -18,614,000 | -5,244,000 | -2,323,000 | 53,000 |
| 资产减值损失(新) | -284,604,000 | -16,842,000 | -23,861,000 | - |
| 信用减值损失(新) | -61,492,000 | -36,825,000 | -30,940,000 | 13,686,000 |
| 其他收益 | 314,551,000 | 179,764,000 | 128,707,000 | 50,292,000 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 33,099,450,000 | 27,879,148,000 | 20,137,551,000 | 12,044,597,000 |
| 加:营业外收入 | 129,074,000 | 89,391,000 | 52,284,000 | 15,314,000 |
| 减:营业外支出 | 179,790,000 | 66,969,000 | 51,914,000 | 22,692,000 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 33,048,734,000 | 27,901,570,000 | 20,137,921,000 | 12,037,219,000 |
| 减:所得税费用 | 7,299,934,000 | 6,142,550,000 | 4,484,701,000 | 2,614,602,000 |
| 六、净利润 | 25,748,800,000 | 21,759,020,000 | 15,653,220,000 | 9,422,617,000 |
| 持续经营净利润 | 25,748,800,000 | 21,759,020,000 | 15,653,220,000 | 9,422,617,000 |
| 归属于母公司股东的净利润 | 19,534,049,000 | 16,688,039,000 | 11,834,895,000 | 7,155,268,000 |
| 少数股东损益 | 6,214,751,000 | 5,070,981,000 | 3,818,325,000 | 2,267,349,000 |
| (一)基本每股收益 | 1.47 | 1.26 | 0.89 | 0.54 |
| (二)稀释每股收益 | 1.47 | 1.26 | 0.89 | 0.54 |
| 八、其他综合收益 | -471,280,000 | 114,370,000 | 138,953,000 | -37,774,000 |
| 归属于母公司股东的其他综合收益 | -470,223,000 | 120,264,000 | 140,076,000 | -30,607,000 |
| 九、综合收益总额 | 25,277,520,000 | 21,873,390,000 | 15,792,173,000 | 9,384,843,000 |
| 归属于母公司股东的综合收益总额 | 19,063,826,000 | 16,808,303,000 | 11,974,971,000 | 7,124,661,000 |
| 归属于少数股东的综合收益总额 | 6,213,694,000 | 5,065,087,000 | 3,817,202,000 | 2,260,182,000 |
| 公告日期 | 2024-03-21 | 2023-10-26 | 2023-08-25 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | | | |