美锦能源 (000723.SZ)

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利润表(单季度)(美锦能源)

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完整财报对比
2022年第三季度2022年第二季度2022年第一季度2021年第四季度2021年第三季度2021年第二季度2021年第一季度
上市前/上市后 上市后上市后上市后上市后上市后上市后上市后
报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表
一、营业总收入(元) 5,358,140,465.737,173,086,069.986,181,520,494.975,517,094,173.116,877,420,613.415,136,790,780.513,756,378,809.98
 营业收入(元) 5,358,140,465.737,173,086,069.986,181,520,494.975,517,094,173.116,877,420,613.415,136,790,780.513,756,378,809.98
二、营业总成本(元) 5,170,177,554.786,012,622,443.105,183,256,451.234,357,136,436.645,599,726,320.433,965,398,599.512,789,532,574.55
 营业成本(元) 4,688,424,532.985,552,192,192.544,695,834,914.353,783,762,863.015,099,058,379.723,487,712,758.512,476,697,603.56
 研发费用(元) 25,848,940.12-29,174,468.9379,644,919.1491,014,238.8492,888,766.3473,197,667.369,624,390.40
 营业税金及附加(元) 103,023,822.28157,843,756.28115,877,672.74177,812,463.48161,856,027.98118,146,623.0260,943,014.08
 销售费用(元) 31,757,519.0733,845,571.2960,360,461.7545,595,906.0140,544,383.3342,787,074.0945,483,014.28
 管理费用(元) 215,592,514.74219,679,938.50173,400,757.38200,962,591.49161,121,395.34174,462,408.64139,455,066.37
 财务费用(元) 105,530,225.5978,235,453.4258,137,725.8757,988,373.8144,257,367.7269,092,067.8957,329,485.86
  其中:利息费用(元) 114,709,564.2596,583,365.4959,253,580.0660,011,781.2551,166,972.3884,844,339.8056,213,697.89
  其中:利息收入(元) 12,250,653.3020,408,237.203,386,181.074,529,194.767,296,719.038,636,791.707,641,065.78
 资产减值损失(元) -8,781,404.43-201,816,503.30-16,100,749.50-297,774,750.62-9,027,354.09-303,509.66-5,236,016.26
 信用减值损失(元) 5,301,872.51-11,204,214.09-2,783,561.17-1,227,710.252,528,411.6612,365,935.75-1,824,288.22
三、其他经营收益
 加:公允价值变动收益(元) 9,863,800.594,471,624.58-991,000.00----
 加:投资收益(元) 17,993,004.726,465,805.746,497,539.464,542,964.816,544,719.174,181,493.664,295,366.87
  其中:对联营企业和合营企业的投资收益(元) 7,566,450.387,712,301.296,373,076.01-1,120,143.434,501,071.774,860,026.652,684,900.76
 资产处置收益(元) -3,873,541.713,515,268.4369,683.41-29,183,750.91590,094.45-180,095,273.07-25,814.73
 其他收益(元) 5,626,196.165,613,096.623,961,472.326,874,715.292,835,923.4921,113,105.993,884,194.98
四、营业利润(元) 214,092,838.79967,508,704.86988,917,428.26843,189,204.791,281,166,087.661,028,653,933.67967,939,678.07
 加:营业外收入(元) 180,605,996.69439,492.75950,136.83897,623.0276,537.87-411,361.473,341,741.86
 减:营业外支出(元) 8,762,780.6912,191,613.89795,502.6418,029,699.805,632,496.8914,353,481.255,036,234.52
五、利润总额(元) 385,936,054.79955,756,583.72989,072,062.45826,057,128.011,275,610,128.641,013,889,090.95966,245,185.41
 减:所得税费用(元) 65,985,927.17239,241,097.73256,314,035.16203,961,183.91305,471,465.10232,764,331.56214,579,746.32
六、净利润(元) 319,950,127.62716,515,485.99732,758,027.29622,095,944.10970,138,663.54781,124,759.39751,665,439.09
(一)按经营持续性分类
  持续经营净利润(元) 319,950,127.62716,515,485.99732,758,027.29622,095,944.10970,138,663.54781,124,759.39751,665,439.09
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 352,255,171.78682,799,445.62676,477,359.35542,190,155.38775,735,563.02612,503,003.02636,517,975.31
  少数股东损益(元) -32,305,044.1633,716,040.3756,280,667.9479,905,788.72194,403,100.52168,621,756.37115,147,463.78
 扣除非经常性损益后的净利润(元) 162,273,204.20828,011,708.53673,034,507.25711,729,473.56779,359,824.01755,979,585.95634,254,334.29
七、每股收益
 一、基本每股收益(元) 0.080.160.160.130.180.140.15
 二、稀释每股收益(元) 0.080.160.160.130.180.140.15
九、综合收益总额(元) 319,950,127.62716,515,485.99732,758,027.29622,095,944.10970,138,663.54781,124,759.39751,665,439.09
 归属于母公司所有者的综合收益总额(元) 352,255,171.78682,799,445.62676,477,359.35542,190,155.38775,735,563.02612,503,003.02636,517,975.31
 归属于少数股东的综合收益总额(元) -32,305,044.1633,716,040.3756,280,667.9479,905,788.72194,403,100.52168,621,756.37115,147,463.78
公告日期 2022-10-282022-08-262022-04-282022-04-282021-10-282021-08-272021-04-30
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