山西焦煤 (000983.SZ)

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利润表(山西焦煤)

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完整财报对比
2024年三季报2024年中报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) 33,092,937,607.0521,569,772,715.5810,551,745,369.8055,522,870,893.6840,696,536,125.0527,559,888,517.4914,752,226,928.0565,183,452,996.1141,178,675,099.3127,712,655,629.4513,277,791,975.06
 营业收入(元) 33,092,937,607.0521,569,772,715.5810,551,745,369.8055,522,870,893.6840,696,536,125.0527,559,888,517.4914,752,226,928.0565,183,452,996.1141,178,675,099.3127,712,655,629.4513,277,791,975.06
二、营业总成本(元) 28,742,397,735.7418,689,414,936.629,216,692,235.6044,085,568,032.0031,203,109,258.5020,193,345,540.6410,648,780,572.8947,398,966,468.1729,455,606,063.6019,482,925,166.049,591,046,609.77
 营业成本(元) 22,523,586,245.3614,836,609,153.697,572,138,618.8034,613,888,588.2824,765,552,369.3316,210,954,671.678,688,452,868.4537,676,919,495.7924,243,925,858.7016,155,276,716.837,994,125,427.42
 研发费用(元) 747,427,618.97382,492,510.6049,919,645.851,277,387,638.52845,583,789.73428,771,824.0482,151,755.111,222,875,117.26508,767,735.84294,771,719.1547,662,630.10
 营业税金及附加(元) 1,949,893,564.371,246,553,331.87478,553,678.002,928,207,478.302,116,368,309.741,434,105,019.86779,827,866.443,385,147,517.451,972,686,615.381,357,718,233.23625,837,679.60
 销售费用(元) 311,859,747.38145,764,679.3468,643,766.95452,858,079.99264,148,661.27130,250,546.1989,181,211.95415,151,843.16150,819,908.7894,576,622.4793,078,742.62
 管理费用(元) 2,768,401,910.291,763,701,509.20890,953,325.274,026,755,273.732,614,887,633.991,591,447,266.02792,704,481.083,543,103,861.152,064,154,264.621,245,264,269.26644,285,173.06
 财务费用(元) 441,228,649.37314,293,751.92156,483,200.73786,470,973.18596,568,494.44397,816,212.86216,462,389.861,155,768,633.36515,251,680.28335,317,605.10186,056,956.97
  其中:利息费用(元) 241,774,670.56168,604,006.0887,494,839.49946,371,516.85443,118,433.52243,313,705.71132,862,102.251,204,741,571.68420,782,850.55289,093,070.59146,113,411.64
  其中:利息收入(元) 89,046,067.1765,886,757.6435,799,125.64165,188,552.72179,183,728.3361,008,532.5625,411,385.2967,950,585.7942,923,214.1529,048,891.7013,683,981.94
三、其他经营收益
 加:公允价值变动收益(元) ----100.80-100.80-100.80138.88-8,300.80-7,749.76-7,749.76-
 加:投资收益(元) 232,253,431.52157,760,464.7639,854,396.01269,179,957.32130,550,186.64135,261,263.5567,845,071.09346,961,451.35254,513,836.7484,887,768.79-
  其中:对联营企业和合营企业的投资收益(元) 269,177,995.11188,678,573.4364,776,910.83338,359,081.67174,166,042.63174,166,042.6394,166,042.63404,111,578.05292,253,028.78111,650,310.32-
 资产处置收益(元) 2,903,181.772,903,181.77-3,387,286.131,889,464.65117,873.00-1,465,665.80124,396.10124,396.10-
 资产减值损失(元) ----63,709,919.76----270,156,228.80316,370.16316,370.16-
 信用减值损失(元) -3,471,945.45-3,475,431.28--18,049,247.16-16,173,703.26-16,173,703.2614,973.19-32,928,371.05-9,351,095.2515,503,643.41-
 其他收益(元) 71,488,030.7139,800,487.2123,789,492.46161,474,925.1232,743,070.8728,620,058.4320,262,033.94178,452,943.6919,048,980.6512,393,309.305,235,654.04
四、营业利润(元) 4,653,712,569.863,077,346,481.421,398,697,022.6711,789,585,762.539,642,435,784.657,514,368,367.774,191,568,572.2618,008,273,688.1311,987,713,774.358,342,948,201.413,691,981,019.33
 加:营业外收入(元) 124,583,349.89120,462,660.7563,134,727.2426,432,418.6410,050,035.884,290,737.101,986,691.68137,596,014.2724,945,962.4725,615,367.0221,354,936.93
 减:营业外支出(元) 61,861,476.4351,821,069.8219,200,460.70169,183,127.9968,559,288.3050,734,315.7622,562,328.92141,884,775.2932,700,342.8122,249,659.635,418,295.52
五、利润总额(元) 4,716,434,443.323,145,988,072.351,442,631,289.2111,646,835,053.189,583,926,532.237,467,924,789.114,170,992,935.0218,003,984,927.1111,979,959,394.018,346,313,908.803,707,917,660.74
 减:所得税费用(元) 1,147,626,169.23756,774,570.92359,566,223.013,215,377,128.832,590,438,216.731,972,315,944.471,092,486,917.254,770,312,093.692,904,665,065.342,086,035,623.661,004,954,932.90
六、净利润(元) 3,568,808,274.092,389,213,501.431,083,065,066.208,431,457,924.356,993,488,315.505,495,608,844.643,078,506,017.7713,233,672,833.429,075,294,328.676,260,278,285.142,702,962,727.84
(一)按经营持续性分类
  持续经营净利润(元) 3,568,808,274.092,389,213,501.431,083,065,066.208,431,457,924.356,993,488,315.505,495,608,844.643,078,506,017.7713,233,672,833.429,075,294,328.676,260,278,285.142,702,962,727.84
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 2,845,853,393.011,966,193,479.21950,193,725.856,771,368,105.865,638,024,935.364,516,801,945.962,469,661,883.6110,721,933,348.528,296,499,435.525,693,892,710.022,456,300,178.37
  少数股东损益(元) 722,954,881.08423,020,022.22132,871,340.351,660,089,818.491,355,463,380.14978,806,898.68608,844,134.162,511,739,484.90778,794,893.15566,385,575.12246,662,549.47
 扣除非经常性损益后的净利润(元) 2,762,577,077.831,879,745,207.42896,365,207.976,817,316,299.455,672,233,732.974,547,021,048.772,491,853,282.859,334,696,338.638,278,988,187.965,672,870,118.622,439,002,583.66
七、每股收益
 一、基本每股收益(元) 0.500.350.171.231.030.840.472.092.031.390.60
 二、稀释每股收益(元) 0.500.350.171.231.030.840.472.092.031.390.60
八、其他综合收益(元) ----97,270.70----4,273,494.38---
 归属于母公司股东的其他综合收益(元) ---1,191,544.53----1,769,622.78---
 归属于少数股东的其他综合收益(元) ----1,288,815.23----2,503,871.60---
九、综合收益总额(元) 3,568,808,274.092,389,213,501.431,083,065,066.208,431,360,653.656,993,488,315.505,495,608,844.643,078,506,017.7713,229,399,339.049,075,294,328.676,260,278,285.142,702,962,727.84
 归属于母公司所有者的综合收益总额(元) 2,845,853,393.011,966,193,479.21950,193,725.856,772,559,650.395,638,024,935.364,516,801,945.962,469,661,883.6110,720,163,725.748,296,499,435.525,693,892,710.022,456,300,178.37
 归属于少数股东的综合收益总额(元) 722,954,881.08423,020,022.22132,871,340.351,658,801,003.261,355,463,380.14978,806,898.68608,844,134.162,509,235,613.30778,794,893.15566,385,575.12246,662,549.47
公告日期 2024-10-302024-08-282024-04-302024-04-232023-10-262023-08-082023-04-252023-04-252022-10-182022-08-092022-04-29
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