郑州煤电 (600121.SH)

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利润表(单季度)(郑州煤电)

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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
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) 938,812,336.471,013,639,604.561,178,205,031.411,193,695,732.01983,236,444.331,153,703,350.171,092,464,640.29
 营业收入(元) 938,812,336.471,013,639,604.561,178,205,031.411,193,695,732.01983,236,444.331,153,703,350.171,092,464,640.29
二、营业总成本(元) 1,061,945,478.86963,972,315.62999,264,659.10961,637,689.77951,696,637.05934,757,790.25960,668,029.04
 营业成本(元) 742,784,800.02728,716,925.21746,384,232.26732,689,930.90671,718,081.53734,748,686.54697,893,442.16
 研发费用(元) 18,851,021.574,473,677.011,922,517.39-2,971,819.1810,939,410.513,204,058.411,497,980.80
 营业税金及附加(元) 35,966,163.1237,636,657.3546,966,752.0541,982,700.0241,033,349.1135,516,957.1357,571,096.63
 销售费用(元) 18,145,704.3217,595,599.0917,471,282.3916,437,911.0516,534,169.5417,501,193.3116,888,610.78
 管理费用(元) 199,500,873.08131,369,051.24126,962,595.67141,555,106.21149,862,039.94100,175,459.63136,130,252.88
 财务费用(元) 46,696,916.7544,180,405.7259,557,279.3431,943,860.7761,609,586.4243,611,435.2350,686,645.79
  其中:利息费用(元) 56,519,317.9051,128,071.8564,758,539.9246,224,098.1852,683,318.7645,358,019.7960,952,945.58
  其中:利息收入(元) 15,410,321.868,298,032.768,606,529.9914,767,473.716,993,391.114,938,524.3219,623,963.93
 资产减值损失(元) -----5,180,623.5312,235,184.94
 信用减值损失(元) ----67,486,082.011,926.0010,975,876.5528,895.30
三、其他经营收益
 加:投资收益(元) -32,905.274,822,552.67-18,134,547.88-11,059,955.16-18,579,031.73-6,941,323.755,600,470.35
  其中:对联营企业和合营企业的投资收益(元) -32,905.274,822,552.67-18,134,547.88-31,241,080.22-18,579,031.73-6,941,323.755,600,470.35
 资产处置收益(元) 3,188,748.74------
 其他收益(元) 4,815,912.01429,005.81121,618.211,044,688.3816,635.69118,532.4283,415.23
四、营业利润(元) -115,161,386.9168,175,437.22160,927,442.64140,019,007.16-4,436,471.23228,279,268.67149,744,577.07
 加:营业外收入(元) 6,844,583.523,360,058.507,345,353.3311,976,370.6711,099,626.873,405,370.0010,209,341.62
 减:营业外支出(元) 20,544,620.107,643,439.195,447,233.1111,638,803.5129,165,415.799,010,738.957,395,918.94
五、利润总额(元) -128,861,423.4963,892,056.53162,825,562.86140,356,574.32-22,502,260.15222,673,899.72152,557,999.75
 减:所得税费用(元) 9,947,895.1334,194,371.5042,407,731.6448,835,268.8430,223,340.0353,805,018.3142,680,070.90
六、净利润(元) -138,809,318.6229,697,685.03120,417,831.2291,521,305.48-52,725,600.18168,868,881.41109,877,928.85
(一)按经营持续性分类
  持续经营净利润(元) -138,809,318.6229,697,685.03120,417,831.2291,521,305.48-52,725,600.18168,868,881.41109,877,928.85
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -144,708,912.81-18,204,598.0664,675,099.5512,371,153.08-89,951,886.0195,241,061.2550,355,531.43
  少数股东损益(元) 5,899,594.1947,902,283.0955,742,731.6779,150,152.4037,226,285.8373,627,820.1659,522,397.42
 扣除非经常性损益后的净利润(元) -139,699,473.56-28,537,910.4961,564,803.86-4,750,849.00-72,683,646.9999,942,194.6046,366,817.06
七、每股收益
 一、基本每股收益(元) -0.12-0.020.050.01-0.070.080.04
 二、稀释每股收益(元) -0.12-0.020.050.01-0.070.080.04
九、综合收益总额(元) -138,809,318.6229,697,685.03120,417,831.2291,521,305.48-52,725,600.18168,868,881.41109,877,928.85
 归属于母公司所有者的综合收益总额(元) -144,708,912.81-18,204,598.0664,675,099.5512,371,153.08-89,951,886.0195,241,061.2550,355,531.43
 归属于少数股东的综合收益总额(元) 5,899,594.1947,902,283.0955,742,731.6779,150,152.4037,226,285.8373,627,820.1659,522,397.42
公告日期 2023-10-282023-08-292023-04-292023-04-112022-10-292022-08-272022-04-30
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