山西焦煤 (000983.SZ)

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利润表(单季度)(山西焦煤)

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完整财报对比
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) 13,136,647,607.5612,807,661,589.4414,752,226,928.0524,004,777,896.8013,466,019,469.8614,434,863,654.3913,277,791,975.0624,477,838,394.1510,465,513,719.529,968,102,529.369,258,755,823.77
 营业收入(元) 13,136,647,607.5612,807,661,589.4414,752,226,928.0524,004,777,896.8013,466,019,469.8614,434,863,654.3913,277,791,975.0624,477,838,394.1510,465,513,719.529,968,102,529.369,258,755,823.77
二、营业总成本(元) 11,009,763,717.869,544,564,967.7510,648,780,572.8917,943,360,404.579,972,680,897.569,891,878,556.279,591,046,609.7719,030,318,469.038,726,930,228.718,537,293,482.057,889,059,943.15
 营业成本(元) 8,554,597,697.667,522,501,803.228,688,452,868.4513,432,993,637.098,088,649,141.878,161,151,289.417,994,125,427.4214,602,653,706.267,121,422,248.396,993,484,124.826,629,835,116.34
 研发费用(元) 416,811,965.69346,620,068.9382,151,755.11714,107,381.42213,996,016.69247,109,089.0547,662,630.10515,845,361.83177,365,584.17144,826,980.9620,222,192.84
 营业税金及附加(元) 682,263,289.88654,277,153.42779,827,866.441,412,460,902.07614,968,382.15731,880,553.63625,837,679.601,433,347,893.15499,981,113.58563,377,968.49430,982,676.50
 销售费用(元) 133,898,115.0841,069,334.2489,181,211.95264,331,934.3856,243,286.311,497,879.8593,078,742.62238,341,150.9249,204,569.8381,107,713.0474,047,539.51
 管理费用(元) 1,023,440,367.97798,742,784.94792,704,481.081,478,949,596.53818,889,995.36600,979,096.20644,285,173.061,441,219,483.17618,527,126.86544,028,665.28510,951,402.41
 财务费用(元) 198,752,281.58181,353,823.00216,462,389.86640,516,953.08179,934,075.18149,260,648.13186,056,956.97798,910,873.70260,429,585.88210,468,029.46223,021,015.55
  其中:利息费用(元) 199,804,727.81110,451,603.46132,862,102.25783,958,721.13131,689,779.96142,979,658.95146,113,411.64911,545,655.18197,784,571.36174,635,791.60180,532,549.18
  其中:利息收入(元) 118,175,195.7735,597,147.2725,411,385.2925,027,371.6413,874,322.4515,364,909.7613,683,981.945,249,919.648,168,640.8015,647,910.2115,947,681.59
 资产减值损失(元) ----270,472,598.96-------
 信用减值损失(元) --16,188,676.4514,973.19-23,577,275.80-24,854,738.66--209,628,379.7727,791.54--
三、其他经营收益
 加:公允价值变动收益(元) --239.68138.88-551.04-------
 加:投资收益(元) -4,711,076.9167,416,192.4667,845,071.0992,447,614.61169,626,067.95--249,169,292.4640,444,019.4465,987,239.093,282,893.84
  其中:对联营企业和合营企业的投资收益(元) -80,000,000.0094,166,042.63111,858,549.27180,602,718.46--281,615,988.5253,674,353.63--
 资产处置收益(元) 1,771,591.65--1,341,269.70---2,297,133.56---
 其他收益(元) 4,123,012.448,358,024.4920,262,033.94159,403,963.046,655,671.357,157,655.265,235,654.04100,356,379.254,692,082.516,179,117.585,327,800.78
四、营业利润(元) 2,128,067,416.883,322,799,795.514,191,568,572.266,020,559,913.783,644,765,572.944,650,967,182.083,691,981,019.335,808,025,192.121,783,747,384.301,515,838,485.211,378,306,575.24
 加:营业外收入(元) 5,759,298.782,304,045.421,986,691.68112,650,051.80-669,404.554,260,430.0921,354,936.9323,317,578.2832,073,045.1220,154,056.21741,946.35
 减:营业外支出(元) 17,824,972.5428,171,986.8422,562,328.92109,184,432.4810,450,683.1816,831,364.115,418,295.52277,910,237.0215,756,839.405,968,922.737,054,187.91
五、利润总额(元) 2,116,001,743.123,296,931,854.094,170,992,935.026,024,025,533.103,633,645,485.214,638,396,248.063,707,917,660.745,553,432,533.381,800,063,590.021,530,023,618.691,371,994,333.68
 减:所得税费用(元) 618,122,272.26879,829,027.221,092,486,917.251,865,647,028.35818,629,441.681,081,080,690.761,004,954,932.901,974,537,504.54417,687,995.67392,416,889.50366,410,787.16
六、净利润(元) 1,497,879,470.862,417,102,826.873,078,506,017.774,158,378,504.752,815,016,043.533,557,315,557.302,702,962,727.843,578,895,028.841,382,375,594.351,137,606,729.191,005,583,546.52
(一)按经营持续性分类
  持续经营净利润(元) 1,497,879,470.862,417,102,826.873,078,506,017.774,158,378,504.752,815,016,043.533,557,315,557.302,702,962,727.84-1,382,375,594.351,137,606,729.191,005,583,546.52
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 1,121,222,989.402,047,140,062.352,469,661,883.612,425,433,913.002,602,606,725.503,237,592,531.652,456,300,178.371,927,290,356.911,230,104,716.791,034,449,658.73909,660,987.95
  少数股东损益(元) 376,656,481.46369,962,764.52608,844,134.161,732,944,591.75212,409,318.03319,723,025.65246,662,549.471,651,604,671.93152,270,877.56103,157,070.4695,922,558.57
 扣除非经常性损益后的净利润(元) 1,125,212,684.202,055,167,765.922,491,853,282.851,055,708,150.672,606,118,069.343,233,867,534.962,439,002,583.66914,349,685.261,213,743,637.531,019,943,389.11913,081,364.86
七、每股收益
 一、基本每股收益(元) 0.190.370.470.060.640.790.600.220.300.250.22
 二、稀释每股收益(元) 0.190.370.470.060.640.790.600.220.300.250.22
九、综合收益总额(元) 1,497,879,470.862,417,102,826.873,078,506,017.774,154,105,010.372,815,016,043.533,557,315,557.302,702,962,727.843,608,765,439.381,382,375,594.351,137,606,729.191,005,583,546.52
 归属于母公司所有者的综合收益总额(元) 1,121,222,989.402,047,140,062.352,469,661,883.612,423,664,290.222,602,606,725.503,237,592,531.652,456,300,178.371,945,272,304.021,230,104,716.791,034,449,658.73909,660,987.95
 归属于少数股东的综合收益总额(元) 376,656,481.46369,962,764.52608,844,134.161,730,440,720.15212,409,318.03319,723,025.65246,662,549.471,663,493,135.36152,270,877.56103,157,070.4695,922,558.57
公告日期 2023-10-262023-08-082023-04-252023-04-252022-10-182022-08-092022-04-292022-04-292021-10-292021-08-062021-04-27
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