- 最近访问股
- 我的自选股
历年数据: 2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 |
兖矿能源(600188) 利润表 单位:万元 |
|||||
---|---|---|---|---|---|
报表日期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 |
一、营业总收入 | 13,503,782.60 | 8,440,134.20 | 4,442,122.10 | 20,082,926.90 | 15,134,732.60 |
营业收入 | 13,503,782.60 | 8,440,134.20 | 4,442,122.10 | 20,082,926.90 | 15,134,732.60 |
二、营业总成本 | 10,862,088.90 | 6,802,808.60 | 3,528,672.30 | 14,549,582.90 | 10,647,846.70 |
营业成本 | 9,020,703.20 | 5,806,347.70 | 3,043,450.20 | 11,860,949.60 | 8,989,172.60 |
营业税金及附加 | 498,540.30 | 299,585.20 | 155,595.10 | 679,018.90 | 489,299.90 |
销售费用 | 371,996.00 | 246,163.80 | 126,815.50 | 633,793.30 | 423,934.60 |
管理费用 | 578,047.80 | 289,661.20 | 131,173.90 | 658,873.80 | 451,108.60 |
财务费用 | 261,821.10 | 124,961.50 | 63,595.90 | 505,226.50 | 239,981.70 |
研发费用 | 130,980.50 | 36,089.20 | 8,041.70 | 211,720.80 | 54,349.30 |
资产减值损失 | -- | -- | -- | -- | -- |
公允价值变动收益 | -7,879.10 | -6,805.40 | -1,417.20 | -11,712.90 | -3,038.60 |
投资收益 | 170,875.90 | 65,655.10 | 33,150.60 | 215,620.70 | 195,462.60 |
其中:对联营企业和合营企业的投资收益 | 170,006.60 | 64,251.10 | 34,400.00 | 210,882.60 | 187,667.40 |
汇兑收益 | -- | -- | -- | -- | -- |
三、营业利润 | 2,824,870.00 | 1,710,051.40 | 945,121.10 | 5,409,643.90 | 4,596,824.60 |
加:营业外收入 | 23,760.70 | 16,874.90 | 6,256.30 | 38,824.40 | 26,494.10 |
减:营业外支出 | 16,427.10 | 5,934.00 | 2,759.90 | 32,588.40 | 11,895.60 |
其中:非流动资产处置损失 | -- | -- | -- | -- | -- |
四、利润总额 | 2,832,203.60 | 1,720,992.30 | 948,617.50 | 5,415,879.90 | 4,611,423.10 |
减:所得税费用 | 745,164.20 | 444,602.30 | 254,543.60 | 1,472,045.30 | 1,187,031.90 |
五、净利润 | 2,087,039.40 | 1,276,390.00 | 694,073.90 | 3,943,834.60 | 3,424,391.20 |
归属于母公司所有者的净利润 | 1,552,513.80 | 1,021,006.80 | 565,238.30 | 3,077,361.00 | 2,712,791.70 |
少数股东损益 | 503,102.70 | 234,707.70 | 116,626.10 | 820,279.20 | 677,886.00 |
六、每股收益 | |||||
基本每股收益(元/股) | 2.0787 | 2.0874 | 1.1566 | 6.3012 | 5.5559 |
稀释每股收益(元/股) | 2.0787 | 2.0888 | 1.1499 | 6.2546 | 5.5139 |
七、其他综合收益 | -63,434.60 | 90,153.30 | -81,402.70 | 56,315.80 | -51,313.70 |
八、综合收益总额 | 2,023,604.80 | 1,366,543.30 | 612,671.20 | 4,000,150.40 | 3,373,077.50 |
归属于母公司所有者的综合收益总额 | 1,522,042.50 | 1,091,508.70 | 514,751.60 | 3,117,543.90 | 2,673,810.00 |
归属于少数股东的综合收益总额 | 470,139.40 | 254,359.10 | 85,710.10 | 836,412.10 | 665,553.90 |
下载全部历史数据到excel中 | ↑返回页顶↑ |