美锦能源 (000723.SZ)

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利润表(美锦能源)

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完整财报对比
2024年一季报2023年年报2023年三季报2023年中报2023年一季报2022年年报2022年三季报2022年中报2022年一季报
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
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
一、营业总收入(元) 4,193,039,451.6220,811,040,684.9514,838,116,914.649,739,086,400.605,337,877,122.8424,600,015,833.0018,712,747,030.6813,354,606,564.956,181,520,494.97
 营业收入(元) 4,193,039,451.6220,811,040,684.9514,838,116,914.649,739,086,400.605,337,877,122.8424,600,015,833.0018,712,747,030.6813,354,606,564.956,181,520,494.97
二、营业总成本(元) 4,658,031,541.5420,372,950,831.2214,237,251,919.339,231,823,279.224,769,852,910.5121,442,272,808.4916,366,056,449.1111,195,878,894.335,183,256,451.23
 营业成本(元) 4,244,893,014.0218,422,075,400.3712,789,717,257.788,281,049,213.084,265,701,806.3919,436,510,562.7114,936,451,639.8710,248,027,106.894,695,834,914.35
 研发费用(元) 15,116,723.64121,887,083.8881,153,717.5149,828,661.2425,587,085.22112,054,343.1876,319,390.3350,470,450.2179,644,919.14
 营业税金及附加(元) 70,655,808.92431,364,036.56324,417,366.64220,027,517.67131,973,719.08543,679,103.59376,745,251.30273,721,429.02115,877,672.74
 销售费用(元) 42,002,051.95201,173,729.17137,591,868.6688,687,609.7942,260,767.48169,770,707.78125,963,552.1194,206,033.0460,360,461.75
 管理费用(元) 194,383,612.20864,719,651.83649,150,149.83422,135,295.98221,916,736.20854,024,500.34608,673,210.62393,080,695.88173,400,757.38
 财务费用(元) 90,980,330.81331,730,929.41255,221,558.91170,094,981.4682,412,796.14326,233,590.89241,903,404.88136,373,179.2958,137,725.87
  其中:利息费用(元) 107,111,584.17390,339,419.64300,077,567.15196,199,774.8196,901,174.18368,923,200.79270,546,509.80155,836,945.5559,253,580.06
  其中:利息收入(元) 19,425,315.1067,378,879.0652,174,167.4929,386,756.9015,848,250.3050,890,233.9536,045,071.5723,794,418.273,386,181.07
三、其他经营收益
 加:公允价值变动收益(元) -695,883.2812,147,514.7712,069,215.1312,040,441.838,061,028.7220,882,690.4613,344,425.173,480,624.58-991,000.00
 加:投资收益(元) 3,060,190.19-17,341,951.18-10,706,616.98-11,131,672.223,270,082.1749,108,697.4230,956,349.9212,963,345.206,497,539.46
  其中:对联营企业和合营企业的投资收益(元) 4,074,021.73-30,727,543.66-23,365,762.11-19,870,784.99-769,151.4126,468,072.3721,651,827.6814,085,377.306,373,076.01
 资产处置收益(元) 1,225,684.723,965,940.932,762,980.672,712,257.52485,160.68-42,561,766.21-288,589.873,584,951.8469,683.41
 资产减值损失(元) -54,161,410.24-29,276,370.35-20,660,641.67-10,925,329.64-4,296,866.30-244,981,529.96-226,698,657.23-217,917,252.80-16,100,749.50
 信用减值损失(元) -12,231,657.75-37,317,932.42-13,024,026.56-4,487,632.58-789,511.64-24,752,474.69-8,685,902.75-13,987,775.26-2,783,561.17
 其他收益(元) 5,842,851.8259,292,535.1626,871,259.6821,014,455.0611,195,131.0121,395,610.4115,200,765.109,574,568.943,961,472.32
四、营业利润(元) -521,952,314.46429,559,590.64598,177,165.58516,485,641.35585,949,236.972,936,834,251.942,170,518,971.911,956,426,133.12988,917,428.26
 加:营业外收入(元) 64,127.635,390,644.842,011,051.191,779,443.524,077,750.31197,284,995.62181,995,626.271,389,629.58950,136.83
 减:营业外支出(元) 5,833,232.1352,390,236.4532,263,958.7625,875,296.098,690,178.36139,381,993.0721,749,897.2212,987,116.53795,502.64
五、利润总额(元) -527,721,418.96382,559,999.03567,924,258.01492,389,788.78581,336,808.922,994,737,254.492,330,764,700.961,944,828,646.17989,072,062.45
 减:所得税费用(元) -99,365,223.86225,857,257.46226,266,498.50179,564,931.53166,866,894.20765,567,937.08561,541,060.06495,555,132.89256,314,035.16
六、净利润(元) -428,356,195.10156,702,741.57341,657,759.51312,824,857.25414,469,914.722,229,169,317.411,769,223,640.901,449,273,513.28732,758,027.29
(一)按经营持续性分类
  持续经营净利润(元) -428,356,195.10156,702,741.57341,657,759.51312,824,857.25414,469,914.722,229,169,317.411,769,223,640.901,449,273,513.28732,758,027.29
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -361,454,572.06289,022,794.20406,064,156.75373,069,700.53402,374,559.592,209,249,241.041,711,531,976.751,359,276,804.97676,477,359.35
  少数股东损益(元) -66,901,623.04-132,320,052.63-64,406,397.24-60,244,843.2812,095,355.1319,920,076.3757,691,664.1589,996,708.3156,280,667.94
 扣除非经常性损益后的净利润(元) -363,326,942.19250,093,139.33381,216,821.95352,394,442.66389,271,033.712,245,931,783.281,663,319,419.981,501,046,215.78673,034,507.25
七、每股收益
 一、基本每股收益(元) -0.080.070.090.090.090.520.400.320.16
 二、稀释每股收益(元) -0.070.090.110.100.090.510.400.320.16
九、综合收益总额(元) -428,356,195.10156,702,741.57341,657,759.51312,824,857.25414,469,914.722,229,169,317.411,769,223,640.901,449,273,513.28732,758,027.29
 归属于母公司所有者的综合收益总额(元) -361,454,572.06289,022,794.20406,064,156.75373,069,700.53402,374,559.592,209,249,241.041,711,531,976.751,359,276,804.97676,477,359.35
 归属于少数股东的综合收益总额(元) -66,901,623.04-132,320,052.63-64,406,397.24-60,244,843.2812,095,355.1319,920,076.3757,691,664.1589,996,708.3156,280,667.94
公告日期 2024-04-272024-04-272023-10-262023-08-302023-04-262023-04-262022-10-282022-08-262022-04-28
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