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兖矿能源(600188) 利润表 单位:万元 |
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报表日期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
一、营业总收入 | 3,963,338.40 | 15,002,486.00 | 13,503,782.60 | 8,440,134.20 | 4,442,122.10 |
营业收入 | 3,963,338.40 | 15,002,486.00 | 13,503,782.60 | 8,440,134.20 | 4,442,122.10 |
二、营业总成本 | 3,343,542.70 | 11,578,628.70 | 10,862,088.90 | 6,802,808.60 | 3,528,672.30 |
营业成本 | 2,799,718.10 | 8,906,050.20 | 9,020,703.20 | 5,806,347.70 | 3,043,450.20 |
营业税金及附加 | 152,524.80 | 643,179.70 | 498,540.30 | 299,585.20 | 155,595.10 |
销售费用 | 96,622.10 | 500,165.00 | 371,996.00 | 246,163.80 | 126,815.50 |
管理费用 | 197,427.00 | 848,170.00 | 578,047.80 | 289,661.20 | 131,173.90 |
财务费用 | 80,725.90 | 390,400.00 | 261,821.10 | 124,961.50 | 63,595.90 |
研发费用 | 16,524.80 | 290,663.80 | 130,980.50 | 36,089.20 | 8,041.70 |
资产减值损失 | -- | -- | -- | -- | -- |
公允价值变动收益 | -1,423.30 | 8,990.30 | -7,879.10 | -6,805.40 | -1,417.20 |
投资收益 | 62,089.50 | 225,887.30 | 170,875.90 | 65,655.10 | 33,150.60 |
其中:对联营企业和合营企业的投资收益 | 62,361.90 | 226,104.30 | 170,006.60 | 64,251.10 | 34,400.00 |
汇兑收益 | -- | -- | -- | -- | -- |
三、营业利润 | 700,356.70 | 3,696,342.80 | 2,824,870.00 | 1,710,051.40 | 945,121.10 |
加:营业外收入 | 17,295.60 | 36,846.90 | 23,760.70 | 16,874.90 | 6,256.30 |
减:营业外支出 | 10,687.60 | 32,299.60 | 16,427.10 | 5,934.00 | 2,759.90 |
其中:非流动资产处置损失 | -- | -- | -- | -- | -- |
四、利润总额 | 706,964.70 | 3,700,890.10 | 2,832,203.60 | 1,720,992.30 | 948,617.50 |
减:所得税费用 | 167,222.00 | 985,740.60 | 745,164.20 | 444,602.30 | 254,543.60 |
五、净利润 | 539,742.70 | 2,715,149.50 | 2,087,039.40 | 1,276,390.00 | 694,073.90 |
归属于母公司所有者的净利润 | 375,680.20 | 2,013,950.20 | 1,552,513.80 | 1,021,006.80 | 565,238.30 |
少数股东损益 | 147,939.50 | 656,725.00 | 503,102.70 | 234,707.70 | 116,626.10 |
六、每股收益 | |||||
基本每股收益(元/股) | 0.5105 | 2.7421 | 2.0787 | 2.0874 | 1.1566 |
稀释每股收益(元/股) | 0.5062 | 2.7228 | 2.0787 | 2.0888 | 1.1499 |
七、其他综合收益 | -167,564.80 | 114,260.40 | -63,434.60 | 90,153.30 | -81,402.70 |
八、综合收益总额 | 372,177.90 | 2,829,409.90 | 2,023,604.80 | 1,366,543.30 | 612,671.20 |
归属于母公司所有者的综合收益总额 | 275,412.70 | 2,096,037.90 | 1,522,042.50 | 1,091,508.70 | 514,751.60 |
归属于少数股东的综合收益总额 | 80,642.20 | 688,897.70 | 470,139.40 | 254,359.10 | 85,710.10 |
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