郑州煤电 (600121.SH)

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利润表(郑州煤电)

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完整财报对比
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
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) 3,130,656,972.442,191,844,635.971,178,205,031.414,423,100,166.803,229,404,434.792,246,167,990.461,092,464,640.29
 营业收入(元) 3,130,656,972.442,191,844,635.971,178,205,031.414,423,100,166.803,229,404,434.792,246,167,990.461,092,464,640.29
二、营业总成本(元) 3,025,182,453.581,963,236,974.72999,264,659.103,808,760,146.112,847,122,456.341,895,425,819.29960,668,029.04
 营业成本(元) 2,217,885,957.491,475,101,157.47746,384,232.262,837,050,141.132,104,360,210.231,432,642,128.70697,893,442.16
 研发费用(元) 25,247,215.976,396,194.401,922,517.3912,669,630.5415,641,449.724,702,039.211,497,980.80
 营业税金及附加(元) 120,569,572.5284,603,409.4046,966,752.05176,104,102.89134,121,402.8793,088,053.7657,571,096.63
 销售费用(元) 53,212,585.8035,066,881.4817,471,282.3967,361,884.6850,923,973.6334,389,804.0916,888,610.78
 管理费用(元) 457,832,519.99258,331,646.91126,962,595.67527,722,858.66386,167,752.45236,305,712.51136,130,252.88
 财务费用(元) 150,434,601.81103,737,685.0659,557,279.34187,851,528.21155,907,667.4494,298,081.0250,686,645.79
  其中:利息费用(元) 172,405,929.67115,886,611.7764,758,539.92205,218,382.31158,994,284.13106,310,965.3760,952,945.58
  其中:利息收入(元) 32,314,884.6116,904,562.758,606,529.9946,323,353.0731,555,879.3624,562,488.2519,623,963.93
三、其他经营收益
 加:公允价值变动收益(元) ----9,033,700.00---
 加:投资收益(元) -13,344,900.48-13,311,995.21-18,134,547.88-30,979,840.29-19,919,885.13-1,340,853.405,600,470.35
  其中:对联营企业和合营企业的投资收益(元) -13,344,900.48-13,311,995.21-18,134,547.88-51,160,965.35-19,919,885.13-1,340,853.405,600,470.35
 资产处置收益(元) 16,948,550.8213,759,802.08-3,222.00---
 资产减值损失(元) ----5,507,208.29-17,415,808.4712,235,184.94
 信用减值损失(元) -503,212.28-503,212.28--56,479,384.1611,006,697.8511,004,771.8528,895.30
 其他收益(元) 5,366,536.03550,624.02121,618.211,263,271.72218,583.34201,947.6583,415.23
四、营业利润(元) 113,941,492.95229,102,879.86160,927,442.64513,606,381.67373,587,374.51378,023,845.74149,744,577.07
 加:营业外收入(元) 17,549,995.3510,705,411.837,345,353.3336,690,709.1624,714,338.4913,614,711.6210,209,341.62
 减:营业外支出(元) 33,635,292.4013,090,672.305,447,233.1157,210,877.1945,572,073.6816,406,657.897,395,918.94
五、利润总额(元) 97,856,195.90226,717,619.39162,825,562.86493,086,213.64352,729,639.32375,231,899.47152,557,999.75
 减:所得税费用(元) 86,549,998.2776,602,103.1442,407,731.64175,543,698.08126,708,429.2496,485,089.2142,680,070.90
六、净利润(元) 11,306,197.63150,115,516.25120,417,831.22317,542,515.56226,021,210.08278,746,810.26109,877,928.85
(一)按经营持续性分类
  持续经营净利润(元) 11,306,197.63150,115,516.25120,417,831.22317,542,515.56226,021,210.08278,746,810.26109,877,928.85
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -98,238,411.3246,470,501.4964,675,099.5568,015,859.7555,644,706.67145,596,592.6850,355,531.43
  少数股东损益(元) 109,544,608.95103,645,014.7655,742,731.67249,526,655.81170,376,503.41133,150,217.5859,522,397.42
 扣除非经常性损益后的净利润(元) -106,672,580.1933,026,893.3761,564,803.8668,874,515.6773,625,364.67146,309,011.6646,366,817.06
七、每股收益
 一、基本每股收益(元) -0.080.040.050.060.050.120.04
 二、稀释每股收益(元) -0.080.040.050.060.050.120.04
九、综合收益总额(元) 11,306,197.63150,115,516.25120,417,831.22317,542,515.56226,021,210.08278,746,810.26109,877,928.85
 归属于母公司所有者的综合收益总额(元) -98,238,411.3246,470,501.4964,675,099.5568,015,859.7555,644,706.67145,596,592.6850,355,531.43
 归属于少数股东的综合收益总额(元) 109,544,608.95103,645,014.7655,742,731.67249,526,655.81170,376,503.41133,150,217.5859,522,397.42
公告日期 2023-10-282023-08-292023-04-292023-04-112022-10-292022-08-272022-04-30
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