鄂尔多斯 (600295.SH)

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利润表(单季度)(鄂尔多斯)

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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) 7,055,907,188.347,443,187,570.277,529,356,036.098,426,302,955.628,492,350,020.719,910,356,959.329,564,419,216.05
 营业收入(元) 7,055,907,188.347,443,187,570.277,529,356,036.098,426,302,955.628,492,350,020.719,910,356,959.329,564,419,216.05
二、营业总成本(元) 6,151,547,012.366,944,643,556.986,519,961,867.957,501,702,604.976,947,750,080.487,460,708,083.907,970,069,158.40
 营业成本(元) 5,348,145,289.476,207,990,501.525,745,728,899.666,573,016,783.585,754,237,175.266,359,929,014.967,020,237,457.64
 研发费用(元) 52,568,812.6538,944,948.6037,071,368.211,013,705.79376,101,652.14112,112,192.3059,056,489.17
 营业税金及附加(元) 183,589,954.57165,492,859.29151,919,684.07231,426,559.77249,939,202.90420,763,112.28228,975,612.69
 销售费用(元) 278,985,098.27252,329,652.57311,670,102.54391,266,439.56265,759,618.05235,041,785.52354,389,922.46
 管理费用(元) 248,209,147.83257,528,516.44227,663,025.71258,071,686.26263,787,670.08243,066,901.52212,812,170.25
 财务费用(元) 40,048,709.5722,357,078.5645,908,787.7646,907,430.0137,924,762.0589,795,077.3294,597,506.19
  其中:利息费用(元) 44,207,432.9168,956,215.6252,408,631.01132,173,244.2461,328,836.8445,152,858.78106,314,867.69
  其中:利息收入(元) 26,663,191.1126,518,873.3633,791,089.0427,242,480.8824,196,514.671,412,884.8037,400,893.65
 资产减值损失(元) -3,896,257.73-54,851,448.04-240,772.07-600,739,983.77-16,395,905.091,507,559.531,191,704.98
 信用减值损失(元) 5,496,080.597,297,778.242,012,034.44-32,255,994.753,751,711.3010,881,545.121,799,876.54
三、其他经营收益
 加:公允价值变动收益(元) 590,470.00-3,365,680.00-12,160,500.00----
 加:投资收益(元) 238,405,068.03367,906,229.94491,523,347.70394,935,124.31477,136,292.42534,430,377.89514,167,185.53
  其中:对联营企业和合营企业的投资收益(元) 238,405,068.03367,906,229.94491,523,347.70394,935,124.31451,194,275.11534,430,377.89514,167,185.53
 资产处置收益(元) 835,954.521,903,373.793,406,509.596,071,106.1091,242.305,144,658.49216,575.04
 其他收益(元) 36,154,261.1338,750,718.4339,559,489.4269,760,880.0164,864,529.7438,718,591.3347,432,719.24
四、营业利润(元) 1,181,945,752.52856,184,985.651,533,494,277.22755,281,452.552,074,047,810.903,040,331,607.782,159,158,118.98
 加:营业外收入(元) 4,284,735.835,364,065.352,144,625.79413,195.3610,669,921.2378,834,298.406,643,028.37
 减:营业外支出(元) 3,628,540.254,332,467.968,420,133.6669,745,252.776,910,023.8185,248,909.164,094,329.92
五、利润总额(元) 1,182,601,948.10857,216,583.041,527,218,769.35685,949,395.142,077,807,708.323,033,916,997.022,161,706,817.43
 减:所得税费用(元) 151,200,394.8410,202,625.70185,576,063.91117,509,956.28355,039,778.09486,303,149.92324,571,964.11
六、净利润(元) 1,031,401,553.26847,013,957.341,341,642,705.44568,439,438.861,722,767,930.232,547,613,847.101,837,134,853.32
(一)按经营持续性分类
  持续经营净利润(元) 1,031,401,553.26847,013,957.341,341,642,705.44568,439,438.861,722,767,930.232,547,613,847.101,837,134,853.32
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 842,688,871.20681,697,803.681,008,394,716.01214,628,937.921,291,786,442.841,883,488,293.991,342,573,815.17
  少数股东损益(元) 188,712,682.06165,316,153.66333,247,989.43353,810,500.94430,981,487.39664,125,553.11494,561,038.15
 扣除非经常性损益后的净利润(元) 823,213,452.88660,436,058.13990,138,607.88205,387,209.041,251,016,743.761,863,382,934.941,312,748,512.26
七、每股收益
 一、基本每股收益(元) 0.300.100.50-0.370.551.250.94
 二、稀释每股收益(元) 0.300.100.50-0.370.551.250.94
八、其他综合收益(元) -1,090,427.051,857,234.20-248,845.53-676,445.731,190,205.231,416,952.44-75,182.53
 归属于母公司股东的其他综合收益(元) -1,073,075.801,895,459.71-198,680.01-629,609.121,196,265.371,457,720.28-75,182.53
 归属于少数股东的其他综合收益(元) -17,351.25-38,225.51-50,165.52-46,836.61-6,060.14--
九、综合收益总额(元) 1,030,311,126.21848,871,191.541,341,393,859.91567,762,993.131,723,958,135.462,549,030,799.541,837,059,670.79
 归属于母公司所有者的综合收益总额(元) 841,615,795.40683,593,263.391,008,196,036.00213,999,328.801,292,982,708.211,884,946,014.271,342,498,632.64
 归属于少数股东的综合收益总额(元) 188,695,330.81165,277,928.15333,197,823.91353,763,664.33430,975,427.25664,084,785.27494,561,038.15
公告日期 2023-10-312023-08-312023-04-292023-04-152022-10-292022-08-312022-04-30
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