冀中能源 (000937.SZ)

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利润表(单季度)(冀中能源)

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完整财报对比
2024年第三季度2024年第二季度2024年第一季度2023年第四季度2023年第三季度2023年第二季度2023年第一季度2022年第四季度2022年第三季度2022年第二季度2022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合并报表合并报表合并报表合并报表
一、营业总收入(元) 4,614,874,085.094,778,215,513.065,332,769,797.583,973,610,841.925,603,532,962.776,827,518,644.337,924,881,240.156,986,072,469.119,063,248,017.3910,754,567,929.909,232,472,480.43
 营业收入(元) 4,614,874,085.094,778,215,513.065,332,769,797.583,973,610,841.925,603,532,962.776,827,518,644.337,924,881,240.156,986,072,469.119,063,248,017.3910,754,567,929.909,232,472,480.43
二、营业总成本(元) 4,215,873,216.514,274,675,333.524,261,834,850.602,987,775,787.634,902,343,174.155,821,693,922.916,131,045,284.966,018,046,729.326,990,867,828.588,438,547,385.787,533,957,709.71
 营业成本(元) 3,116,460,814.833,116,314,654.053,207,505,437.591,909,892,680.873,838,804,837.564,662,620,986.254,972,821,542.364,915,059,325.755,823,885,266.727,299,921,126.056,479,479,878.52
 研发费用(元) 287,382,534.76301,805,680.73224,800,546.2483,903,502.13255,050,914.18385,022,783.30258,986,593.96240,554,436.27246,268,674.02230,362,725.1542,280,844.45
 营业税金及附加(元) 240,114,210.76283,197,215.55280,343,706.21269,904,039.39227,905,036.80251,605,282.75319,212,684.63272,621,466.10312,414,368.00344,425,264.84326,264,595.52
 销售费用(元) 39,806,585.9731,940,522.8538,824,724.0049,848,470.8539,713,124.7635,452,384.7137,681,841.8637,784,373.7245,158,302.6935,632,486.3448,799,130.54
 管理费用(元) 397,167,231.73365,973,779.94366,218,642.97538,913,295.00374,573,061.56341,714,073.41392,264,107.78431,044,651.29436,675,587.66426,545,738.42482,296,751.82
 财务费用(元) 134,941,838.46175,443,480.40144,141,793.59135,313,799.39166,296,199.29145,278,412.49150,078,514.37120,982,476.19126,465,629.49101,660,044.98154,836,508.86
  其中:利息费用(元) 144,212,878.00173,092,295.45151,992,170.16141,783,032.09133,200,675.25104,277,559.60145,380,439.35120,468,775.73137,820,129.1895,881,274.51147,425,255.47
  其中:利息收入(元) 32,540,920.3233,338,798.1237,424,612.1837,801,125.2817,601,159.7518,750,903.3731,086,490.7355,148,256.2930,343,373.5833,683,081.0829,791,222.73
 资产减值损失(元) -16,947,860.31-18,355,708.907,665,724.41-102,389,211.10-2,230,841.80-2,143,151.32-537,882.43-50,051,006.49-312.19-973,891.3673.95
 信用减值损失(元) -172,520.07-8,870,547.053,679,224.0429,724,925.0617,780,398.25-17,010,024.96-12,588,700.2544,951,061.64-510,556.80-6,276,496.75-25,555,116.98
三、其他经营收益
 加:公允价值变动收益(元) --------2,693,486.72-7,786,363.8641,911,841.10-47,726,698.37
 加:投资收益(元) 28,699,988.9036,370,667.6826,356,989.32529,658,529.5517,793,450.5254,742,539.231,618,186,428.09-155,397,097.3520,515,890.9940,085,881.2721,671,678.56
  其中:对联营企业和合营企业的投资收益(元) 22,685,406.0932,728,117.6121,197,032.59-7,453,633.6315,823,650.5251,603,086.7415,901,390.71-152,939,479.1516,138,702.0220,549,090.8219,941,278.56
 资产处置收益(元) 4,181,303.05-300,580.55140,743.842,678,992.065,007,758.421,191,455.95-160,650.69130,259,475.9925,159,089.5521,820,792.24342,395.00
 其他收益(元) 21,432,323.8817,757,737.1517,642,743.7122,303,212.0720,431,354.5916,031,529.1416,895,645.1976,792,403.7021,175,834.2118,868,095.2713,792,027.99
四、营业利润(元) 436,194,104.03530,141,747.871,126,420,372.301,465,905,828.25759,971,908.601,058,637,069.463,415,630,795.101,011,887,090.562,130,933,770.712,431,456,765.891,661,039,130.87
 加:营业外收入(元) 3,611,152.375,252,638.111,307,389.112,470,087.526,468,884.492,008,504.762,014,852.41745,936.859,455,137.36462,293.235,201,511.46
 减:营业外支出(元) 26,485,356.4125,783,727.2915,430,684.2837,280,098.4228,303,724.2025,062,266.5029,325,252.3589,598,191.3132,003,031.1667,179,364.7935,611,125.11
五、利润总额(元) 413,319,899.99509,610,658.691,112,297,077.131,431,095,817.35738,137,068.891,035,583,307.723,388,320,395.16923,034,836.102,108,385,876.912,364,739,694.331,630,629,517.22
 减:所得税费用(元) 104,403,277.87111,232,712.90249,127,672.19220,334,688.4540,689,846.43207,000,583.76497,873,801.16272,690,286.54493,405,337.29602,883,547.83437,310,737.23
六、净利润(元) 308,916,622.12398,377,945.79863,169,404.941,210,761,128.90697,447,222.46828,582,723.962,890,446,594.00650,344,549.561,614,980,539.621,761,856,146.501,193,318,779.99
(一)按经营持续性分类
  持续经营净利润(元) 308,916,622.12398,377,945.79863,169,404.941,243,564,132.18697,447,222.46-692,758,464.612,890,446,594.00547,748,379.421,614,980,539.621,761,856,146.501,193,318,779.99
  终止经营净利润(元) ----32,803,003.28-------
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 212,666,327.74293,309,588.81708,201,226.211,028,331,591.24548,913,383.22663,782,394.162,703,311,457.26472,873,222.031,413,754,427.431,587,286,866.99983,779,634.82
  少数股东损益(元) 96,250,294.38105,068,356.98154,968,178.73182,429,537.66148,533,839.24164,800,329.80187,135,136.74177,471,327.53201,226,112.19174,569,279.51209,539,145.17
 扣除非经常性损益后的净利润(元) 207,009,088.27295,218,597.31704,412,601.24658,848,171.92544,436,019.14665,922,106.361,208,452,823.47385,405,979.281,403,231,994.881,560,183,676.271,046,231,340.66
七、每股收益
 一、基本每股收益(元) 0.060.080.200.290.160.190.770.130.400.450.28
 二、稀释每股收益(元) 0.060.080.200.29-0.190.770.13-0.450.28
八、其他综合收益(元) -226,963.65181,533.039,262.0892,121.12-20,974.14622,845.56-5,168,605.02608,572.23-43,332.04-88,814.24
 归属于母公司股东的其他综合收益(元) -226,963.65181,533.039,262.08130,520.63-20,974.14622,845.56-5,168,605.02659,707.451,897,904.4843,332.04-88,814.24
九、综合收益总额(元) 308,689,658.47398,559,478.82863,178,667.021,210,853,250.02697,426,248.32829,205,569.522,885,277,988.98650,953,121.791,614,980,539.621,761,899,478.541,193,229,965.75
 归属于母公司所有者的综合收益总额(元) 212,439,364.09293,491,121.84708,210,488.291,028,462,111.87548,892,409.08664,405,239.722,698,142,852.24473,532,929.481,415,652,331.911,587,330,199.03983,690,820.58
 归属于少数股东的综合收益总额(元) 96,250,294.38105,068,356.98154,968,178.73182,391,138.15148,533,839.24164,800,329.80187,135,136.74177,420,192.31201,226,112.19174,569,279.51209,539,145.17
公告日期 2024-10-292024-08-172024-04-272024-04-132023-10-282023-08-262023-04-292023-04-272022-10-282022-08-302022-04-29
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