中煤能源

- 601898

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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 
中煤能源(601898) 利润表
单位:万元
报表日期2023-12-312023-09-302023-06-302023-03-312022-12-31
一、营业总收入19,296,883.3015,620,851.4010,935,672.605,915,838.3022,057,685.90
营业收入19,296,883.3015,620,851.4010,935,672.605,915,838.3022,057,685.90
二、营业总成本16,282,387.8013,095,828.409,112,042.104,816,167.9018,368,984.50
营业成本14,459,533.6011,827,092.508,261,690.104,387,670.4016,515,843.90
营业税金及附加781,560.60577,921.10393,353.30211,738.70785,672.70
销售费用104,952.3069,948.9045,573.1021,758.5092,876.80
管理费用545,230.10341,740.50221,910.90108,048.30524,641.40
财务费用299,492.50229,398.80157,323.7074,275.90372,800.70
研发费用91,618.7049,726.6032,191.0012,676.1077,149.00
资产减值损失----------
公允价值变动收益----------
投资收益300,465.40250,806.50182,966.3098,386.20503,536.40
其中:对联营企业和合营企业的投资收益299,176.30250,785.00182,944.8098,386.20478,038.70
汇兑收益----------
三、营业利润3,309,945.002,787,914.802,013,755.101,204,459.703,316,575.20
加:营业外收入12,907.408,939.105,228.401,531.4027,311.30
减:营业外支出17,979.006,696.905,191.402,269.2054,160.20
其中:非流动资产处置损失----------
四、利润总额3,304,873.402,790,157.002,013,792.101,203,721.903,289,726.30
减:所得税费用729,993.40614,255.00448,470.10261,460.20751,933.10
五、净利润2,574,880.002,175,902.001,565,322.00942,261.702,537,793.20
归属于母公司所有者的净利润1,953,404.901,668,803.901,183,489.50715,526.801,824,053.50
少数股东损益621,475.10507,098.10381,832.50226,734.90713,739.70
六、每股收益
基本每股收益(元/股)1.47001.26000.89000.54001.3800
稀释每股收益(元/股)1.47001.26000.89000.54001.3800
七、其他综合收益-47,128.0011,437.0013,895.30-3,777.4072,189.40
八、综合收益总额2,527,752.002,187,339.001,579,217.30938,484.302,609,982.60
归属于母公司所有者的综合收益总额1,906,382.601,680,830.301,197,497.10712,466.101,895,418.10
归属于少数股东的综合收益总额621,369.40506,508.70381,720.20226,018.20714,564.50
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