兖矿能源
(600188)
| 流通市值：793.00亿 | | | 总市值：1352.37亿 |
| 流通股本：58.87亿 | | | 总股本：100.40亿 |
| 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 | 106,632,780,000 | 72,311,580,000 | 39,633,384,000 | 150,024,860,000 |
| 营业收入 | 106,632,780,000 | 72,311,580,000 | 39,633,384,000 | 150,024,860,000 |
| 二、营业总成本 | 87,863,780,000 | 60,310,036,000 | 33,435,427,000 | 115,786,287,000 |
| 营业成本 | 69,719,474,000 | 48,491,452,000 | 27,997,181,000 | 89,060,502,000 |
| 税金及附加 | 4,498,585,000 | 3,035,879,000 | 1,525,248,000 | 6,431,797,000 |
| 销售费用 | 3,178,802,000 | 1,936,755,000 | 966,221,000 | 5,001,650,000 |
| 管理费用 | 6,052,845,000 | 4,037,750,000 | 1,974,270,000 | 8,481,700,000 |
| 研发费用 | 1,621,264,000 | 903,635,000 | 165,248,000 | 2,906,638,000 |
| 财务费用 | 2,792,810,000 | 1,904,565,000 | 807,259,000 | 3,904,000,000 |
| 其中:利息费用 | 3,239,652,000 | 2,354,638,000 | 1,206,111,000 | 4,493,197,000 |
| 其中:利息收入 | 619,792,000 | 420,328,000 | 96,923,000 | 871,599,000 |
| 加:公允价值变动收益 | -83,506,000 | -67,581,000 | -14,233,000 | 89,903,000 |
| 加:投资收益 | 1,850,001,000 | 1,318,425,000 | 620,895,000 | 2,258,873,000 |
| 净敞口套期收益 | -304,082,000 | - | - | 28,412,000 |
| 资产处置收益 | 52,952,000 | 39,029,000 | 43,033,000 | 1,154,000 |
| 资产减值损失(新) | 27,651,000 | 19,453,000 | 28,854,000 | -35,092,000 |
| 信用减值损失(新) | 17,429,000 | 71,250,000 | 119,303,000 | 121,162,000 |
| 其他收益 | 177,596,000 | 87,492,000 | 7,758,000 | 260,443,000 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 20,507,041,000 | 13,469,612,000 | 7,003,567,000 | 36,963,428,000 |
| 加:营业外收入 | 778,629,000 | 580,770,000 | 172,956,000 | 368,469,000 |
| 减:营业外支出 | 314,658,000 | 161,513,000 | 106,876,000 | 322,996,000 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 20,971,012,000 | 13,888,869,000 | 7,069,647,000 | 37,008,901,000 |
| 减:所得税费用 | 4,380,386,000 | 2,993,508,000 | 1,672,220,000 | 9,857,406,000 |
| 六、净利润 | 16,590,626,000 | 10,895,361,000 | 5,397,427,000 | 27,151,495,000 |
| 持续经营净利润 | 16,590,626,000 | 10,895,361,000 | 5,397,427,000 | 27,151,495,000 |
| 归属于母公司股东的净利润 | 11,405,151,000 | 7,568,318,000 | 3,756,802,000 | 20,139,502,000 |
| 少数股东损益 | 4,744,198,000 | 3,006,420,000 | 1,479,395,000 | 6,567,250,000 |
| 净利润其他项目 | 441,277,000 | 320,623,000 | 161,230,000 | 444,743,000 |
| (一)基本每股收益 | 1.36 | 1.02 | 0.51 | 2.74 |
| (二)稀释每股收益 | 1.36 | 1.02 | 0.51 | 2.72 |
| 八、其他综合收益 | 159,857,000 | -734,615,000 | -1,675,648,000 | 1,142,604,000 |
| 归属于母公司股东的其他综合收益 | 105,624,000 | -436,590,000 | -1,002,675,000 | 820,877,000 |
| 九、综合收益总额 | 16,750,483,000 | 10,160,746,000 | 3,721,779,000 | 28,294,099,000 |
| 归属于母公司股东的综合收益总额 | 11,510,775,000 | 7,131,728,000 | 2,754,127,000 | 20,960,379,000 |
| 归属于少数股东的综合收益总额 | 4,798,431,000 | 2,708,395,000 | 806,422,000 | 6,888,977,000 |
| 公告日期 | 2024-10-26 | 2024-08-31 | 2024-04-27 | 2024-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |