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山西焦煤

(000983)

  

流通市值:478.87亿  总市值:585.88亿
流通股本:46.40亿   总股本:56.77亿

利润表

报告期2023-09-302023-06-302023-03-312022-12-31
公司类型通用通用通用通用
一、营业总收入40,696,536,125.0527,559,888,517.4914,752,226,928.0565,183,452,996.11
营业收入40,696,536,125.0527,559,888,517.4914,752,226,928.0565,183,452,996.11
二、营业总成本31,203,109,258.520,193,345,540.6410,648,780,572.8947,398,966,468.17
营业成本24,765,552,369.3316,210,954,671.678,688,452,868.4537,676,919,495.79
税金及附加2,116,368,309.741,434,105,019.86779,827,866.443,385,147,517.45
销售费用264,148,661.27130,250,546.1989,181,211.95415,151,843.16
管理费用2,614,887,633.991,591,447,266.02792,704,481.083,543,103,861.15
研发费用845,583,789.73428,771,824.0482,151,755.111,222,875,117.26
财务费用596,568,494.44397,816,212.86216,462,389.861,155,768,633.36
其中:利息费用443,118,433.52243,313,705.71132,862,102.251,204,741,571.68
其中:利息收入179,183,728.3361,008,532.5625,411,385.2967,950,585.79
加:公允价值变动收益-100.8-100.8138.88-8,300.8
加:投资收益130,550,186.64135,261,263.5567,845,071.09346,961,451.35
资产处置收益1,889,464.65117,873-1,465,665.8
资产减值损失(新)----270,156,228.8
信用减值损失(新)-16,173,703.26-16,173,703.2614,973.19-32,928,371.05
其他收益32,743,070.8728,620,058.4320,262,033.94178,452,943.69
营业利润平衡项目0000
四、营业利润9,642,435,784.657,514,368,367.774,191,568,572.2618,008,273,688.13
加:营业外收入10,050,035.884,290,737.11,986,691.68137,596,014.27
减:营业外支出68,559,288.350,734,315.7622,562,328.92141,884,775.29
利润总额平衡项目0000
五、利润总额9,583,926,532.237,467,924,789.114,170,992,935.0218,003,984,927.11
减:所得税费用2,590,438,216.731,972,315,944.471,092,486,917.254,770,312,093.69
六、净利润6,993,488,315.55,495,608,844.643,078,506,017.7713,233,672,833.42
持续经营净利润6,993,488,315.55,495,608,844.643,078,506,017.7713,233,672,833.42
归属于母公司股东的净利润5,638,024,935.364,516,801,945.962,469,661,883.6110,721,933,348.52
少数股东损益1,355,463,380.14978,806,898.68608,844,134.162,511,739,484.9
(一)基本每股收益1.030.840.472.09
(二)稀释每股收益1.030.840.472.09
八、其他综合收益----4,273,494.38
归属于母公司股东的其他综合收益----1,769,622.78
九、综合收益总额6,993,488,315.55,495,608,844.643,078,506,017.7713,229,399,339.04
归属于母公司股东的综合收益总额5,638,024,935.364,516,801,945.962,469,661,883.6110,720,163,725.74
归属于少数股东的综合收益总额1,355,463,380.14978,806,898.68608,844,134.162,509,235,613.3
公告日期2023-10-262023-08-082023-04-252023-04-25
审计意见(境内)标准无保留意见
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