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郑州煤电

(600121)

  

流通市值:42.52亿  总市值:42.52亿
流通股本:12.18亿   总股本:12.18亿

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3,130,656,972.442,191,844,635.971,178,205,031.414,423,100,166.8
营业收入3,130,656,972.442,191,844,635.971,178,205,031.414,423,100,166.8
二、营业总成本3,025,182,453.581,963,236,974.72999,264,659.13,808,760,146.11
营业成本2,217,885,957.491,475,101,157.47746,384,232.262,837,050,141.13
税金及附加120,569,572.5284,603,409.446,966,752.05176,104,102.89
销售费用53,212,585.835,066,881.4817,471,282.3967,361,884.68
管理费用457,832,519.99258,331,646.91126,962,595.67527,722,858.66
研发费用25,247,215.976,396,194.41,922,517.3912,669,630.54
财务费用150,434,601.81103,737,685.0659,557,279.34187,851,528.21
其中:利息费用172,405,929.67115,886,611.7764,758,539.92205,218,382.31
其中:利息收入32,314,884.6116,904,562.758,606,529.9946,323,353.07
加:公允价值变动收益----9,033,700
加:投资收益-13,344,900.48-13,311,995.21-18,134,547.88-30,979,840.29
资产处置收益16,948,550.8213,759,802.08-3,222
资产减值损失(新)----5,507,208.29
信用减值损失(新)-503,212.28-503,212.28--56,479,384.16
其他收益5,366,536.03550,624.02121,618.211,263,271.72
营业利润平衡项目0000
四、营业利润113,941,492.95229,102,879.86160,927,442.64513,606,381.67
加:营业外收入17,549,995.3510,705,411.837,345,353.3336,690,709.16
减:营业外支出33,635,292.413,090,672.35,447,233.1157,210,877.19
利润总额平衡项目0000
五、利润总额97,856,195.9226,717,619.39162,825,562.86493,086,213.64
减:所得税费用86,549,998.2776,602,103.1442,407,731.64175,543,698.08
六、净利润11,306,197.63150,115,516.25120,417,831.22317,542,515.56
持续经营净利润11,306,197.63150,115,516.25120,417,831.22317,542,515.56
归属于母公司股东的净利润-98,238,411.3246,470,501.4964,675,099.5568,015,859.75
少数股东损益109,544,608.95103,645,014.7655,742,731.67249,526,655.81
(一)基本每股收益-0.080.040.050.06
(二)稀释每股收益-0.080.040.050.06
九、综合收益总额11,306,197.63150,115,516.25120,417,831.22317,542,515.56
归属于母公司股东的综合收益总额-98,238,411.3246,470,501.4964,675,099.5568,015,859.75
归属于少数股东的综合收益总额109,544,608.95103,645,014.7655,742,731.67249,526,655.81
公告日期2023-10-282023-08-292023-04-292023-04-11
审计意见(境内)标准无保留意见
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