兖矿能源 (600188.SH)

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利润表(单季度)(兖矿能源)

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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) 34,321,200,000.0032,678,196,000.0039,633,384,000.0014,987,034,000.0050,636,484,000.0039,980,121,000.0044,421,221,000.0049,481,943,000.0051,062,128,000.0059,083,975,000.0041,201,223,000.00
 营业收入(元) 34,321,200,000.0032,678,196,000.0039,633,384,000.0014,987,034,000.0050,636,484,000.0039,980,121,000.0044,421,221,000.0049,481,943,000.0051,062,128,000.0059,083,975,000.0041,201,223,000.00
二、营业总成本(元) 27,553,744,000.0026,874,609,000.0033,435,427,000.007,165,398,000.0040,592,803,000.0032,741,363,000.0035,286,723,000.0039,017,362,000.0035,005,535,000.0040,636,916,000.0030,836,016,000.00
 营业成本(元) 21,228,022,000.0020,494,271,000.0027,997,181,000.00-1,146,530,000.0032,143,555,000.0027,628,975,000.0030,434,502,000.0028,717,770,000.0029,022,190,000.0035,022,365,000.0025,847,171,000.00
 研发费用(元) 717,629,000.00738,387,000.00165,248,000.001,596,833,000.00948,913,000.00280,475,000.0080,417,000.001,573,715,000.00260,299,000.00172,441,000.00110,753,000.00
 营业税金及附加(元) 1,462,706,000.001,510,631,000.001,525,248,000.001,446,394,000.001,989,551,000.001,439,901,000.001,555,951,000.001,897,190,000.001,817,184,000.001,876,746,000.001,199,069,000.00
 销售费用(元) 1,242,047,000.00970,534,000.00966,221,000.001,281,690,000.001,258,322,000.001,193,483,000.001,268,155,000.002,098,587,000.001,769,010,000.001,151,860,000.001,318,476,000.00
 管理费用(元) 2,015,095,000.002,063,480,000.001,974,270,000.002,701,222,000.002,883,866,000.001,584,873,000.001,311,739,000.002,077,652,000.001,619,624,000.001,555,567,000.001,335,895,000.00
 财务费用(元) 888,245,000.001,097,306,000.00807,259,000.001,285,789,000.001,368,596,000.00613,656,000.00635,959,000.002,652,448,000.00517,227,000.00857,938,000.001,024,652,000.00
  其中:利息费用(元) 885,014,000.001,148,527,000.001,206,111,000.001,042,977,000.001,803,230,000.00839,544,000.00807,446,000.002,454,131,000.001,187,948,000.001,151,356,000.001,189,825,000.00
  其中:利息收入(元) 199,464,000.00323,405,000.0096,923,000.0046,295,000.00417,387,000.00178,851,000.00229,066,000.00-55,240,000.00273,287,000.00259,973,000.00205,633,000.00
 资产减值损失(元) 8,198,000.00-9,401,000.0028,854,000.00-26,756,000.00-6,329,000.0023,936,000.00-25,943,000.00-2,408,111,000.00-289,000.00-5,000.00300,000.00
 信用减值损失(元) -53,821,000.00-48,053,000.00119,303,000.0050,885,000.0034,092,000.0059,755,000.00-23,570,000.0016,301,000.0043,177,000.0086,588,000.00-85,101,000.00
三、其他经营收益
 加:公允价值变动收益(元) -15,925,000.00-53,348,000.00-14,233,000.00168,694,000.00-10,737,000.00-53,882,000.00-14,172,000.00-86,743,000.0010,350,000.00-26,618,000.00-14,118,000.00
 加:投资收益(元) 531,576,000.00697,530,000.00620,895,000.00550,114,000.001,052,208,000.00325,045,000.00331,506,000.00201,581,000.00430,873,000.001,063,752,000.00460,001,000.00
  其中:对联营企业和合营企业的投资收益(元) 527,589,000.00660,381,000.00623,619,000.00560,977,000.001,057,555,000.00298,511,000.00344,000,000.00232,152,000.00395,098,000.001,046,718,000.00434,858,000.00
 净敞口套期收益(元) ----2,761,000.00-26,485,000.0027,209,000.0030,449,000.00-146,429,000.00-149,439,000.00-677,665,000.00-134,909,000.00
 资产处置收益(元) 13,923,000.00-4,004,000.0043,033,000.00-21,669,000.0017,633,000.00-774,000.005,964,000.003,230,000.001,339,000.0016,109,000.002,154,000.00
 其他收益(元) 90,104,000.0079,734,000.007,758,000.00174,585,000.0044,123,000.0029,256,000.0012,479,000.0083,783,000.0020,483,000.0038,965,000.0013,440,000.00
四、营业利润(元) 7,037,429,000.006,466,045,000.007,003,567,000.008,714,728,000.0011,148,186,000.007,649,303,000.009,451,211,000.008,128,193,000.0016,413,087,000.0018,948,185,000.0010,606,974,000.00
 加:营业外收入(元) 197,859,000.00407,814,000.00172,956,000.00130,862,000.0068,858,000.00106,186,000.0062,563,000.00123,303,000.0071,042,000.00114,660,000.0079,239,000.00
 减:营业外支出(元) 153,145,000.0054,637,000.00106,876,000.00158,725,000.00104,931,000.0031,741,000.0027,599,000.00206,928,000.0057,170,000.0047,378,000.0014,408,000.00
五、利润总额(元) 7,082,143,000.006,819,222,000.007,069,647,000.008,686,865,000.0011,112,113,000.007,723,748,000.009,486,175,000.008,044,568,000.0016,426,959,000.0019,015,467,000.0010,671,805,000.00
 减:所得税费用(元) 1,386,878,000.001,321,288,000.001,672,220,000.002,405,764,000.003,005,619,000.001,900,587,000.002,545,436,000.002,850,134,000.004,399,231,000.004,951,396,000.002,519,692,000.00
六、净利润(元) 5,695,265,000.005,497,934,000.005,397,427,000.006,281,101,000.008,106,494,000.005,823,161,000.006,940,739,000.005,194,434,000.0012,027,728,000.0014,064,071,000.008,152,113,000.00
(一)按经营持续性分类
  持续经营净利润(元) 5,695,265,000.005,497,934,000.005,397,427,000.006,281,101,000.008,106,494,000.005,823,161,000.006,940,739,000.005,194,434,000.0012,027,728,000.0014,064,071,000.008,152,113,000.00
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 3,836,833,000.003,811,516,000.003,756,802,000.004,614,364,000.005,315,070,000.004,557,685,000.005,652,383,000.003,645,693,000.009,090,846,000.0011,359,757,000.006,677,314,000.00
  少数股东损益(元) 1,737,778,000.001,527,025,000.001,479,395,000.001,536,223,000.002,683,950,000.001,180,816,000.001,166,261,000.001,423,932,000.002,776,674,000.002,607,845,000.001,394,341,000.00
 扣除非经常性损益后的净利润(元) 3,752,254,000.003,631,193,000.003,667,192,000.004,341,678,000.004,199,898,000.004,429,976,000.005,619,395,000.003,625,326,000.009,001,743,000.0011,185,861,000.006,652,721,000.00
 净利润其他项目(元) 120,654,000.00159,393,000.00161,230,000.00130,514,000.00107,474,000.0084,660,000.00122,095,000.00124,809,000.00160,208,000.0096,469,000.0080,458,000.00
七、每股收益
 一、基本每股收益(元) 0.340.510.510.66-0.010.931.160.751.862.321.37
 二、稀释每股收益(元) 0.340.510.510.64-0.010.941.150.741.842.301.37
八、其他综合收益(元) 894,472,000.00941,033,000.00-1,675,648,000.001,776,950,000.00-1,535,879,000.001,715,560,000.00-814,027,000.001,076,295,000.00-533,133,000.00-1,135,982,000.001,155,978,000.00
 归属于母公司股东的其他综合收益(元) 542,214,000.00566,085,000.00-1,002,675,000.001,125,590,000.00-1,009,732,000.001,209,886,000.00-504,867,000.00791,646,000.00-423,139,000.00-532,431,000.00565,753,000.00
 归属于少数股东的其他综合收益(元) 352,258,000.00374,948,000.00-672,973,000.00651,360,000.00-526,147,000.00505,674,000.00-309,160,000.00284,649,000.00-109,994,000.00-603,551,000.00590,225,000.00
九、综合收益总额(元) 6,589,737,000.006,438,967,000.003,721,779,000.008,058,051,000.006,570,615,000.007,538,721,000.006,126,712,000.006,270,729,000.0011,494,595,000.0012,928,089,000.009,308,091,000.00
 归属于母公司所有者的综合收益总额(元) 4,379,047,000.004,377,601,000.002,754,127,000.005,739,954,000.004,305,338,000.005,767,571,000.005,147,516,000.004,437,339,000.008,667,707,000.0010,827,326,000.007,243,067,000.00
 归属于少数股东的综合收益总额(元) 2,090,036,000.001,901,973,000.00806,422,000.002,187,583,000.002,157,803,000.001,686,490,000.00857,101,000.001,708,582,000.002,666,679,000.002,004,294,000.001,984,566,000.00
公告日期 2024-10-262024-08-312024-04-272024-03-292023-10-282023-08-262023-04-292023-03-252022-10-292022-08-272022-04-30
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