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郑煤机

(601717)

  

流通市值:228.29亿  总市值:266.22亿
流通股本:15.31亿   总股本:17.86亿

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36,423,236,475.8127,260,678,362.7918,222,912,101.979,216,378,294.52
营业收入36,395,956,742.1927,240,841,196.6518,210,984,428.089,210,943,721
利息收入27,279,733.6219,837,166.1411,927,673.895,434,573.52
二、营业总成本32,673,487,606.5524,530,668,386.7916,258,711,063.048,297,284,004.75
营业成本28,369,166,308.0121,283,136,726.9614,180,557,600.127,279,317,322.83
利息支出13,402,631.7210,960,436.847,319,213.673,388,587.85
税金及附加180,865,499.06121,017,904.3469,161,579.2737,010,221.34
销售费用1,124,889,228.96874,092,714.01583,610,228.18251,518,909.17
管理费用1,261,845,966.78847,088,494.61562,220,869.46264,462,829.5
研发费用1,560,649,924.491,302,572,823.73828,321,789.79422,024,480.99
财务费用162,668,047.5391,799,286.327,519,782.5539,561,653.07
其中:利息费用371,220,656.96254,434,839.83159,772,217.878,215,797.16
其中:利息收入126,792,752.8790,518,424.6462,327,252.7529,613,733.57
加:公允价值变动收益-56,462,601.6981,333,569.0837,279,081.0841,025,361.71
加:投资收益126,197,950.3110,978,194.0989,445,867.9251,776,062.89
资产处置收益11,112,3073,369,044.4578,655.47-3,509,399.87
资产减值损失(新)-77,404,148.4718,567,930.4817,977,386.22,792,563.84
信用减值损失(新)48,465,000.3555,816,229.16-20,806,020.81-28,451,894.12
其他收益290,588,627.77164,285,571.3290,220,553.549,634,732.77
营业利润平衡项目0000
四、营业利润4,092,246,004.523,164,360,514.532,178,896,562.291,032,361,716.99
加:营业外收入22,936,246.369,392,079.726,969,495.124,117,731.45
减:营业外支出29,438,899.3821,185,832.093,257,662.571,942,487.87
利润总额平衡项目0000
五、利润总额4,085,743,351.53,152,566,762.162,182,608,394.841,034,536,960.57
减:所得税费用616,667,688.28512,527,876.28374,654,181.65168,489,026.52
六、净利润3,469,075,663.222,640,038,885.881,807,954,213.19866,047,934.05
持续经营净利润3,469,075,663.222,640,038,885.881,807,954,213.19866,047,934.05
归属于母公司股东的净利润3,273,962,683.842,467,302,560.091,681,283,222.07783,069,945.71
少数股东损益195,112,979.38172,736,325.79126,670,991.1282,977,988.34
(一)基本每股收益1.851.40.960.45
(二)稀释每股收益1.851.40.950.44
八、其他综合收益45,200,792.77-239,398,613.09-208,881,956.1646,467,576.71
归属于母公司股东的其他综合收益45,200,792.77-239,398,613.09-208,881,956.1646,467,576.71
九、综合收益总额3,514,276,455.992,400,640,272.791,599,072,257.03912,515,510.76
归属于母公司股东的综合收益总额3,319,163,476.612,227,903,9471,472,401,265.91829,537,522.42
归属于少数股东的综合收益总额195,112,979.38172,736,325.79126,670,991.1282,977,988.34
公告日期2024-03-292023-10-312023-08-292023-04-27
审计意见(境内)标准无保留意见
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