开滦股份
(600997)
| 流通市值：130.04亿 | | | 总市值：130.04亿 |
| 流通股本：15.88亿 | | | 总股本：15.88亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,371,941,335.88 | 22,841,488,863.15 | 17,039,542,362.57 | 11,941,984,303.84 |
| 营业收入 | 5,371,941,335.88 | 22,841,488,863.15 | 17,039,542,362.57 | 11,941,984,303.84 |
| 二、营业总成本 | 5,180,104,141.71 | 21,632,034,998.19 | 15,936,987,687.67 | 11,074,486,700.12 |
| 营业成本 | 4,702,294,933.09 | 19,618,044,653.64 | 14,527,647,786.01 | 10,172,050,633.07 |
| 税金及附加 | 101,952,372.75 | 410,802,162.97 | 314,998,618.82 | 222,322,814.18 |
| 销售费用 | 48,642,600.06 | 238,369,694.08 | 160,603,810.51 | 110,776,209.65 |
| 管理费用 | 176,444,066.72 | 831,966,360.52 | 587,563,759.41 | 360,791,184.07 |
| 研发费用 | 112,563,917.41 | 402,454,477.48 | 273,323,251.8 | 151,379,165.5 |
| 财务费用 | 38,206,251.68 | 130,397,649.5 | 72,850,461.12 | 57,166,693.65 |
| 其中:利息费用 | 45,622,806.24 | 203,005,366.63 | 151,898,695.79 | 97,360,698.06 |
| 其中:利息收入 | 24,576,856.3 | 125,000,091.38 | 117,746,132.1 | 66,322,559.42 |
| 加:投资收益 | 10,004,921.8 | 80,583,727.85 | 46,185,733.81 | 28,975,916.26 |
| 资产处置收益 | - | 464,352.74 | 618,667.02 | - |
| 资产减值损失(新) | - | -23,252,587.38 | - | - |
| 信用减值损失(新) | -6,445,115.04 | -43,333,055.95 | 29,409,062.53 | 30,438,514.86 |
| 其他收益 | 9,289,296.61 | 36,622,983.77 | 20,063,915.27 | 15,809,172.48 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 204,686,297.54 | 1,260,539,285.99 | 1,198,832,053.53 | 942,721,207.32 |
| 加:营业外收入 | 1,636,829.38 | 2,315,676.23 | 1,987,072.61 | 1,052,645.07 |
| 减:营业外支出 | 1,225,941.26 | 25,668,068.39 | 16,377,757.54 | 9,881,163.99 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 205,097,185.66 | 1,237,186,893.83 | 1,184,441,368.6 | 933,892,688.4 |
| 减:所得税费用 | 136,031,292.21 | 480,456,019.06 | 457,536,659.13 | 366,316,438.27 |
| 六、净利润 | 69,065,893.45 | 756,730,874.77 | 726,904,709.47 | 567,576,250.13 |
| 持续经营净利润 | 69,065,893.45 | 756,730,874.77 | 726,904,709.47 | 567,576,250.13 |
| 归属于母公司股东的净利润 | 209,408,270.68 | 1,090,378,188.32 | 990,078,032.19 | 784,227,679.3 |
| 少数股东损益 | -140,342,377.23 | -333,647,313.55 | -263,173,322.72 | -216,651,429.17 |
| (一)基本每股收益 | 0.13 | 0.69 | 0.62 | 0.49 |
| (二)稀释每股收益 | 0.13 | 0.69 | 0.62 | 0.49 |
| 八、其他综合收益 | -13,092,843.12 | 32,017,871.84 | 30,343,324.98 | 46,581,663.45 |
| 归属于母公司股东的其他综合收益 | -7,205,846.52 | 17,612,219.69 | 16,661,749.01 | 25,577,456.49 |
| 九、综合收益总额 | 55,973,050.33 | 788,748,746.61 | 757,248,034.45 | 614,157,913.58 |
| 归属于母公司股东的综合收益总额 | 202,202,424.16 | 1,107,990,408.01 | 1,006,739,781.2 | 809,805,135.79 |
| 归属于少数股东的综合收益总额 | -146,229,373.83 | -319,241,661.4 | -249,491,746.75 | -195,647,222.21 |
| 公告日期 | 2024-04-27 | 2024-03-30 | 2023-10-31 | 2023-08-12 |
| 审计意见(境内) | | 标准无保留意见 | | |