当前位置:首页 - 行情中心 - 恒源煤电(600971) - 财务分析 - 利润表

恒源煤电

(600971)

  

流通市值:147.48亿  总市值:147.48亿
流通股本:12.00亿   总股本:12.00亿

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7,785,898,719.215,967,189,933.24,237,714,502.872,237,634,381.2
营业收入7,785,898,719.215,967,189,933.24,237,714,502.872,237,634,381.2
二、营业总成本5,569,513,520.584,111,666,116.632,943,656,593.931,553,714,999.28
营业成本4,129,842,001.853,017,458,169.252,172,217,988.961,188,890,629.96
税金及附加262,400,352.16196,945,540.98139,956,168.6473,345,326.15
销售费用62,972,881.4750,400,226.4332,176,920.0114,815,354.77
管理费用732,767,162.21550,322,258.94404,016,461.3203,500,827.66
研发费用347,894,162.66265,909,168.14174,358,696.0165,760,901.46
财务费用33,636,960.2330,630,752.8920,930,359.017,401,959.28
其中:利息费用65,829,277.0466,771,472.4845,183,887.517,602,522.98
其中:利息收入88,167,850.2667,792,854.845,776,575.1318,736,199.97
加:公允价值变动收益1,847,119.4---
加:投资收益90,878,258.5467,398,565.933,442,983.5124,404,729.44
资产处置收益1,560,700.691,043,907.23706,578.86706,578.86
资产减值损失(新)-14,448,845.86---
信用减值损失(新)-21,702,800.31-4,958,162.81-5,216,922.76-930,019.53
其他收益9,501,141.074,245,374.483,241,149.531,178,045.03
营业利润平衡项目0000
四、营业利润2,284,020,772.161,923,253,501.371,326,231,698.08709,278,715.72
加:营业外收入30,226,245.4229,717,414.9415,967,229.8914,786,541.72
减:营业外支出37,439,640.3420,847,512.329,921,737.173,016,125.01
利润总额平衡项目0000
五、利润总额2,276,807,377.241,932,123,403.991,332,277,190.8721,049,132.43
减:所得税费用245,576,591.07300,375,317.19214,293,807.51110,271,765.88
六、净利润2,031,230,786.171,631,748,086.81,117,983,383.29610,777,366.55
持续经营净利润2,031,230,786.171,631,748,086.81,117,983,383.29610,777,366.55
归属于母公司股东的净利润2,035,939,946.751,633,268,308.431,117,666,894.74608,118,974.62
少数股东损益-4,709,160.58-1,520,221.63316,488.552,658,391.93
(一)基本每股收益1.71.360.930.51
(二)稀释每股收益1.71.360.930.51
九、综合收益总额2,031,230,786.171,631,748,086.81,117,983,383.29610,777,366.55
归属于母公司股东的综合收益总额2,035,939,946.751,633,268,308.431,117,666,894.74608,118,974.62
归属于少数股东的综合收益总额-4,709,160.58-1,520,221.63316,488.552,658,391.93
公告日期2024-03-302023-10-282023-08-182023-04-21
审计意见(境内)标准无保留意见
TOP↑