郑州煤电

- 600121

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昨收盘:- 今开盘:- 最高价:- 最低价:-
市值:-亿元 流通:- 成交:-手 换手:-
历年数据:  2023  2022  2021  2020  2019  2018  2017  2016  2015  2014 
郑州煤电(600121) 利润表
单位:万元
报表日期2023-09-302023-06-302023-03-312022-12-312022-09-30
一、营业总收入313,065.70219,184.46117,820.50442,310.02322,940.44
营业收入313,065.70219,184.46117,820.50442,310.02322,940.44
二、营业总成本302,518.25196,323.7099,926.47380,876.01284,712.25
营业成本221,788.60147,510.1274,638.42283,705.01210,436.02
营业税金及附加12,056.968,460.344,696.6817,610.4113,412.14
销售费用5,321.263,506.691,747.136,736.195,092.40
管理费用45,783.2525,833.1612,696.2652,772.2938,616.78
财务费用15,043.4610,373.775,955.7318,785.1515,590.77
研发费用2,524.72639.62192.251,266.961,564.14
资产减值损失----------
公允价值变动收益-------903.37--
投资收益-1,334.49-1,331.20-1,813.45-3,097.98-1,991.99
其中:对联营企业和合营企业的投资收益-1,334.49-1,331.20-1,813.45-5,116.10-1,991.99
汇兑收益----------
三、营业利润11,394.1522,910.2916,092.7451,360.6437,358.74
加:营业外收入1,755.001,070.54734.543,669.072,471.43
减:营业外支出3,363.531,309.07544.725,721.094,557.21
其中:非流动资产处置损失----------
四、利润总额9,785.6222,671.7616,282.5649,308.6235,272.96
减:所得税费用8,655.007,660.214,240.7717,554.3712,670.84
五、净利润1,130.6215,011.5512,041.7831,754.2522,602.12
归属于母公司所有者的净利润-9,823.844,647.056,467.516,801.595,564.47
少数股东损益10,954.4610,364.505,574.2724,952.6717,037.65
六、每股收益
基本每股收益(元/股)-0.08060.03810.05310.05580.0457
稀释每股收益(元/股)-0.08060.03810.05310.05580.0457
七、其他综合收益----------
八、综合收益总额1,130.6215,011.5512,041.7831,754.2522,602.12
归属于母公司所有者的综合收益总额-9,823.844,647.056,467.516,801.595,564.47
归属于少数股东的综合收益总额10,954.4610,364.505,574.2724,952.6717,037.65
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