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中煤能源(601898) 利润表 单位:万元 |
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报表日期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
一、营业总收入 | 3,839,152.10 | 18,939,875.40 | 14,041,218.00 | 9,298,387.00 | 4,539,450.00 |
营业收入 | 3,839,152.10 | 18,939,875.40 | 14,041,218.00 | 9,298,387.00 | 4,539,450.00 |
二、营业总成本 | 3,274,266.60 | 16,017,312.30 | 11,752,472.10 | 7,715,040.20 | 3,725,070.80 |
营业成本 | 2,892,918.90 | 14,227,875.00 | 10,505,547.70 | 6,878,972.60 | 3,311,510.40 |
营业税金及附加 | 177,017.50 | 811,485.60 | 597,350.10 | 398,653.50 | 192,587.40 |
销售费用 | 22,961.80 | 107,784.30 | 68,131.20 | 41,846.50 | 16,507.80 |
管理费用 | 118,548.80 | 551,228.10 | 349,261.90 | 239,832.70 | 127,062.10 |
财务费用 | 52,755.80 | 238,834.50 | 187,980.00 | 127,524.90 | 65,292.40 |
研发费用 | 10,063.80 | 80,104.80 | 44,201.20 | 28,210.00 | 12,110.70 |
资产减值损失 | -- | -- | -- | -- | -- |
公允价值变动收益 | -- | -- | -- | -- | -- |
投资收益 | 46,989.70 | 256,418.10 | 172,180.50 | 106,270.10 | 44,447.80 |
其中:对联营企业和合营企业的投资收益 | 46,989.70 | 255,636.90 | 171,677.20 | 105,766.80 | 44,447.80 |
汇兑收益 | -- | -- | -- | -- | -- |
三、营业利润 | 621,259.40 | 3,148,544.80 | 2,452,238.20 | 1,672,530.20 | 869,576.90 |
加:营业外收入 | 2,027.30 | 20,545.30 | 8,673.60 | 6,375.40 | 2,547.10 |
减:营业外支出 | 1,040.70 | 11,127.20 | 8,275.80 | 6,917.50 | 3,762.40 |
其中:非流动资产处置损失 | -- | -- | -- | -- | -- |
四、利润总额 | 622,246.00 | 3,157,962.90 | 2,452,636.00 | 1,671,988.10 | 868,361.60 |
减:所得税费用 | 133,652.10 | 662,560.30 | 550,839.70 | 391,916.40 | 205,573.30 |
五、净利润 | 488,593.90 | 2,495,402.60 | 1,901,796.30 | 1,280,071.70 | 662,788.30 |
归属于母公司所有者的净利润 | 397,786.90 | 1,932,293.60 | 1,461,406.90 | 978,779.20 | 496,952.00 |
少数股东损益 | 90,807.00 | 563,109.00 | 440,389.40 | 301,292.50 | 165,836.30 |
六、每股收益 | |||||
基本每股收益(元/股) | 0.3000 | 1.4600 | 1.1000 | 0.7400 | 0.3700 |
稀释每股收益(元/股) | 0.3000 | 1.4600 | 1.1000 | 0.7400 | 0.3700 |
七、其他综合收益 | 612.80 | -36,473.60 | -32,530.60 | -33,657.30 | -2,271.50 |
八、综合收益总额 | 489,206.70 | 2,458,929.00 | 1,869,265.70 | 1,246,414.40 | 660,516.80 |
归属于母公司所有者的综合收益总额 | 398,471.40 | 1,895,895.30 | 1,428,951.40 | 945,194.40 | 494,980.70 |
归属于少数股东的综合收益总额 | 90,735.30 | 563,033.70 | 440,314.30 | 301,220.00 | 165,536.10 |
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