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兖矿能源

(600188)

  

流通市值:1045.20亿  总市值:1717.01亿
流通股本:45.29亿   总股本:74.39亿

利润表

报告期2023-12-312023-09-302023-06-302023-03-31
公司类型通用通用通用通用
一、营业总收入150,024,860,000135,037,826,00084,401,342,00044,421,221,000
营业收入150,024,860,000135,037,826,00084,401,342,00044,421,221,000
二、营业总成本115,786,287,000108,620,889,00068,028,086,00035,286,723,000
营业成本89,060,502,00090,207,032,00058,063,477,00030,434,502,000
税金及附加6,431,797,0004,985,403,0002,995,852,0001,555,951,000
销售费用5,001,650,0003,719,960,0002,461,638,0001,268,155,000
管理费用8,481,700,0005,780,478,0002,896,612,0001,311,739,000
研发费用2,906,638,0001,309,805,000360,892,00080,417,000
财务费用3,904,000,0002,618,211,0001,249,615,000635,959,000
其中:利息费用4,493,197,0003,450,220,0001,646,990,000807,446,000
其中:利息收入871,599,000825,304,000407,917,000229,066,000
加:公允价值变动收益89,903,000-78,791,000-68,054,000-14,172,000
加:投资收益2,258,873,0001,708,759,000656,551,000331,506,000
净敞口套期收益28,412,00031,173,00057,658,00030,449,000
资产处置收益1,154,00022,823,0005,190,0005,964,000
资产减值损失(新)-35,092,000-8,336,000-2,007,000-25,943,000
信用减值损失(新)121,162,00070,277,00036,185,000-23,570,000
其他收益260,443,00085,858,00041,735,00012,479,000
营业利润平衡项目0000
四、营业利润36,963,428,00028,248,700,00017,100,514,0009,451,211,000
加:营业外收入368,469,000237,607,000168,749,00062,563,000
减:营业外支出322,996,000164,271,00059,340,00027,599,000
利润总额平衡项目0000
五、利润总额37,008,901,00028,322,036,00017,209,923,0009,486,175,000
减:所得税费用9,857,406,0007,451,642,0004,446,023,0002,545,436,000
六、净利润27,151,495,00020,870,394,00012,763,900,0006,940,739,000
持续经营净利润27,151,495,00020,870,394,00012,763,900,0006,940,739,000
归属于母公司股东的净利润20,139,502,00015,525,138,00010,210,068,0005,652,383,000
少数股东损益6,567,250,0005,031,027,0002,347,077,0001,166,261,000
净利润其他项目444,743,000314,229,000206,755,000122,095,000
(一)基本每股收益2.742.082.091.16
(二)稀释每股收益2.722.082.091.15
八、其他综合收益1,142,604,000-634,346,000901,533,000-814,027,000
归属于母公司股东的其他综合收益820,877,000-304,713,000705,019,000-504,867,000
九、综合收益总额28,294,099,00020,236,048,00013,665,433,0006,126,712,000
归属于母公司股东的综合收益总额20,960,379,00015,220,425,00010,915,087,0005,147,516,000
归属于少数股东的综合收益总额6,888,977,0004,701,394,0002,543,591,000857,101,000
公告日期2024-03-292023-10-282023-08-262023-04-29
审计意见(境内)标准无保留意见
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