云煤能源
(600792)
| 流通市值：39.30亿 | | | 总市值：39.30亿 |
| 流通股本：9.90亿 | | | 总股本：9.90亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,502,388,857.91 | 3,688,351,685.72 | 1,886,911,819.45 | 7,540,978,549.39 |
| 营业收入 | 5,502,388,857.91 | 3,688,351,685.72 | 1,886,911,819.45 | 7,540,978,549.39 |
| 二、营业总成本 | 5,575,992,817.67 | 3,726,058,255.51 | 1,908,233,877.33 | 7,721,194,726.01 |
| 营业成本 | 5,338,570,021.77 | 3,579,997,738.27 | 1,839,001,762.77 | 7,345,279,583.63 |
| 税金及附加 | 18,073,452.84 | 10,517,960.47 | 3,992,453.83 | 23,155,420.95 |
| 销售费用 | 6,968,562.71 | 4,596,730.15 | 2,333,053.59 | 13,455,736.01 |
| 管理费用 | 139,431,742.41 | 90,350,537.69 | 48,309,865.92 | 240,367,244.89 |
| 研发费用 | 11,508,485.67 | 6,688,695.47 | 2,833,543.95 | 14,412,947.98 |
| 财务费用 | 61,440,552.27 | 33,906,593.46 | 11,763,197.27 | 84,523,792.55 |
| 其中:利息费用 | 66,001,610.49 | 36,618,157.78 | 14,273,239.49 | 88,588,042.8 |
| 其中:利息收入 | 4,624,150.15 | 2,854,640.04 | 2,527,673.74 | 6,591,741.67 |
| 加:投资收益 | 267,792,384.57 | 4,749,621.97 | - | 19,992,654.05 |
| 资产处置收益 | 6,902,385.2 | 6,914,439.37 | 6,914,439.37 | 108,156.18 |
| 资产减值损失(新) | 6,127,835.81 | 3,185,082.32 | 1,622,762.17 | -29,413,903.8 |
| 信用减值损失(新) | 3,768,229.38 | 626,883.89 | 183,883.29 | -7,796,508.46 |
| 其他收益 | 6,811,534.27 | 2,527,197.36 | 588,697.11 | 4,525,136.74 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 217,798,409.47 | -19,703,344.88 | -12,012,275.94 | -192,800,641.91 |
| 加:营业外收入 | 12,898,141.18 | 1,659,329.4 | 858,120.23 | 16,105,848.76 |
| 减:营业外支出 | 1,263,680.96 | 1,221,291.67 | 189,313.45 | 2,095,823.22 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 229,432,869.69 | -19,265,307.15 | -11,343,469.16 | -178,790,616.37 |
| 减:所得税费用 | -7,314,900.04 | 11,846,947.46 | 3,896,281.7 | -3,876,297.93 |
| 六、净利润 | 236,747,769.73 | -31,112,254.61 | -15,239,750.86 | -174,914,318.44 |
| 持续经营净利润 | 236,747,769.73 | -31,112,254.61 | -15,239,750.86 | -174,914,318.44 |
| 归属于母公司股东的净利润 | 234,652,386.35 | -33,214,461.32 | -15,592,764.31 | -181,038,272.23 |
| 少数股东损益 | 2,095,383.38 | 2,102,206.71 | 353,013.45 | 6,123,953.79 |
| (一)基本每股收益 | 0.24 | -0.03 | -0.02 | -0.18 |
| (二)稀释每股收益 | 0.24 | -0.03 | -0.02 | -0.18 |
| 九、综合收益总额 | 236,747,769.73 | -31,112,254.61 | -15,239,750.86 | -174,914,318.44 |
| 归属于母公司股东的综合收益总额 | 234,652,386.35 | -33,214,461.32 | -15,592,764.31 | -181,038,272.23 |
| 归属于少数股东的综合收益总额 | 2,095,383.38 | 2,102,206.71 | 353,013.45 | 6,123,953.79 |
| 公告日期 | 2023-10-20 | 2023-08-25 | 2023-04-27 | 2023-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |