山煤国际
(600546)
| 流通市值：312.83亿 | | | 总市值：312.83亿 |
| 流通股本：19.82亿 | | | 总股本：19.82亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 37,370,837,317.48 | 28,898,819,178.96 | 20,675,557,395.27 | 10,648,152,708.39 |
| 营业收入 | 37,370,837,317.48 | 28,898,819,178.96 | 20,675,557,395.27 | 10,648,152,708.39 |
| 二、营业总成本 | 27,619,759,667.83 | 20,356,947,817.04 | 13,965,195,806.97 | 6,839,768,424.34 |
| 营业成本 | 22,753,039,854.86 | 17,000,066,214.41 | 11,635,889,497.83 | 5,649,858,966.42 |
| 税金及附加 | 1,930,188,123.87 | 1,481,451,052.98 | 1,113,794,627.94 | 617,769,628.81 |
| 销售费用 | 556,977,388.21 | 398,460,997.49 | 273,098,999.14 | 159,483,778.08 |
| 管理费用 | 1,769,207,876.23 | 1,028,510,248.94 | 688,959,361.92 | 324,126,088.57 |
| 研发费用 | 386,768,024.34 | 269,402,707.84 | 149,778,654.64 | 34,887,602.18 |
| 财务费用 | 223,578,400.32 | 179,056,595.38 | 103,674,665.5 | 53,642,360.28 |
| 其中:利息费用 | 369,315,350.59 | 296,981,683.48 | 174,436,906.33 | 107,193,945.51 |
| 其中:利息收入 | 166,794,795.19 | 132,215,905.08 | 81,310,787.65 | 55,351,909.86 |
| 加:投资收益 | 29,322,356.34 | 17,819,004.34 | 9,784,437.31 | 3,260,124.68 |
| 资产处置收益 | -4,332,988.73 | 507,129.78 | 501,499 | - |
| 资产减值损失(新) | -82,488,390.42 | - | - | - |
| 信用减值损失(新) | 54,729,315.04 | 88,198,839.17 | -39,065,649.13 | 4,285,317.58 |
| 其他收益 | 35,272,974.77 | 10,369,642.81 | 8,738,714.98 | 5,838,236.49 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 9,783,580,916.65 | 8,658,765,978.02 | 6,690,320,590.46 | 3,821,767,962.8 |
| 加:营业外收入 | 8,934,709.39 | 3,402,705.52 | 2,258,844.36 | 942,529.6 |
| 减:营业外支出 | 296,205,942.24 | 163,390,956.24 | 120,453,449.8 | 82,899,882.78 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 9,496,309,683.8 | 8,498,777,727.3 | 6,572,125,985.02 | 3,739,810,609.62 |
| 减:所得税费用 | 2,696,747,367.79 | 2,254,878,085.97 | 1,743,626,357.76 | 993,896,620.56 |
| 六、净利润 | 6,799,562,316.01 | 6,243,899,641.33 | 4,828,499,627.26 | 2,745,913,989.06 |
| 持续经营净利润 | 6,799,562,316.01 | 6,243,899,641.33 | 4,828,499,627.26 | 2,745,913,989.06 |
| 归属于母公司股东的净利润 | 4,259,619,742.29 | 3,981,888,896.93 | 3,057,667,306.1 | 1,686,163,291.98 |
| 少数股东损益 | 2,539,942,573.72 | 2,262,010,744.4 | 1,770,832,321.16 | 1,059,750,697.08 |
| (一)基本每股收益 | 2.15 | 2.01 | 1.54 | 0.85 |
| (二)稀释每股收益 | 2.15 | 2.01 | 1.54 | 0.85 |
| 八、其他综合收益 | 12,082,852.06 | - | - | - |
| 归属于母公司股东的其他综合收益 | 8,903,398.54 | - | - | - |
| 九、综合收益总额 | 6,811,645,168.07 | 6,243,899,641.33 | 4,828,499,627.26 | 2,745,913,989.06 |
| 归属于母公司股东的综合收益总额 | 4,268,523,140.83 | 3,981,888,896.93 | 3,057,667,306.1 | 1,686,163,291.98 |
| 归属于少数股东的综合收益总额 | 2,543,122,027.24 | 2,262,010,744.4 | 1,770,832,321.16 | 1,059,750,697.08 |
| 公告日期 | 2024-03-30 | 2023-10-28 | 2023-08-26 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | | | |