冀中能源
(000937)
| 流通市值：207.03亿 | | | 总市值：213.07亿 |
| 流通股本：34.33亿 | | | 总股本：35.34亿 |
| 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 | 14,725,859,395.73 | 10,110,985,310.64 | 5,332,769,797.58 | 24,329,543,689.17 |
| 营业收入 | 14,725,859,395.73 | 10,110,985,310.64 | 5,332,769,797.58 | 24,329,543,689.17 |
| 二、营业总成本 | 12,752,383,400.63 | 8,536,510,184.12 | 4,261,834,850.6 | 19,842,858,169.65 |
| 营业成本 | 9,440,280,906.47 | 6,323,820,091.64 | 3,207,505,437.59 | 15,384,140,047.04 |
| 税金及附加 | 803,655,132.52 | 563,540,921.76 | 280,343,706.21 | 1,068,627,043.57 |
| 销售费用 | 110,571,832.82 | 70,765,246.85 | 38,824,724 | 162,695,822.18 |
| 管理费用 | 1,129,359,654.64 | 732,192,422.91 | 366,218,642.97 | 1,647,464,537.75 |
| 研发费用 | 813,988,761.73 | 526,606,226.97 | 224,800,546.24 | 982,963,793.57 |
| 财务费用 | 454,527,112.45 | 319,585,273.99 | 144,141,793.59 | 596,966,925.54 |
| 其中:利息费用 | 469,297,343.61 | 325,084,465.61 | 151,992,170.16 | 524,641,706.29 |
| 其中:利息收入 | 103,304,330.62 | 70,763,410.3 | 37,424,612.18 | 105,239,679.13 |
| 加:公允价值变动收益 | - | - | - | -1,905,673.68 |
| 加:投资收益 | 91,427,645.9 | 62,727,657 | 26,356,989.32 | 2,220,380,947.39 |
| 资产处置收益 | 4,021,466.34 | -159,836.71 | 140,743.84 | 8,717,555.74 |
| 资产减值损失(新) | -27,637,844.8 | -10,689,984.49 | 7,665,724.41 | -107,301,086.65 |
| 信用减值损失(新) | -5,363,843.08 | -5,191,323.01 | 3,679,224.04 | 17,906,598.1 |
| 其他收益 | 56,832,804.74 | 35,400,480.86 | 17,642,743.71 | 75,661,740.99 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 2,092,756,224.2 | 1,656,562,120.17 | 1,126,420,372.3 | 6,700,145,601.41 |
| 加:营业外收入 | 10,171,179.59 | 6,560,027.22 | 1,307,389.11 | 12,962,329.18 |
| 减:营业外支出 | 67,699,767.98 | 41,214,411.57 | 15,430,684.28 | 119,971,341.47 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 2,035,227,635.81 | 1,621,907,735.82 | 1,112,297,077.13 | 6,593,136,589.12 |
| 减:所得税费用 | 464,763,662.96 | 360,360,385.09 | 249,127,672.19 | 965,898,919.8 |
| 六、净利润 | 1,570,463,972.85 | 1,261,547,350.73 | 863,169,404.94 | 5,627,237,669.32 |
| 持续经营净利润 | 1,570,463,972.85 | 1,261,547,350.73 | 863,169,404.94 | 4,138,699,484.03 |
| 终止经营净利润 | - | - | - | 1,488,538,185.29 |
| 归属于母公司股东的净利润 | 1,214,177,142.76 | 1,001,510,815.02 | 708,201,226.21 | 4,944,338,825.88 |
| 少数股东损益 | 356,286,830.09 | 260,036,535.71 | 154,968,178.73 | 682,898,843.44 |
| (一)基本每股收益 | 0.34 | 0.28 | 0.2 | 1.4 |
| (二)稀释每股收益 | 0.34 | 0.28 | 0.2 | 1.4 |
| 八、其他综合收益 | -36,168.54 | 190,795.11 | 9,262.08 | -4,474,612.48 |
| 归属于母公司股东的其他综合收益 | -36,168.54 | 190,795.11 | 9,262.08 | -4,436,212.97 |
| 九、综合收益总额 | 1,570,427,804.31 | 1,261,738,145.84 | 863,178,667.02 | 5,622,763,056.84 |
| 归属于母公司股东的综合收益总额 | 1,214,140,974.22 | 1,001,701,610.13 | 708,210,488.29 | 4,939,902,612.91 |
| 归属于少数股东的综合收益总额 | 356,286,830.09 | 260,036,535.71 | 154,968,178.73 | 682,860,443.93 |
| 公告日期 | 2024-10-29 | 2024-08-17 | 2024-04-27 | 2024-04-13 |
| 审计意见(境内) | | | | 标准无保留意见 |