兖矿能源 (600188.SH)

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利润表(兖矿能源)

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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
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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) 106,632,780,000.0072,311,580,000.0039,633,384,000.00150,024,860,000.00135,037,826,000.0084,401,342,000.0044,421,221,000.00200,829,269,000.00151,347,326,000.00100,285,198,000.0041,201,223,000.00
 营业收入(元) 106,632,780,000.0072,311,580,000.0039,633,384,000.00150,024,860,000.00135,037,826,000.0084,401,342,000.0044,421,221,000.00200,829,269,000.00151,347,326,000.00100,285,198,000.0041,201,223,000.00
二、营业总成本(元) 87,863,780,000.0060,310,036,000.0033,435,427,000.00115,786,287,000.00108,620,889,000.0068,028,086,000.0035,286,723,000.00145,495,829,000.00106,478,467,000.0071,472,932,000.0030,836,016,000.00
 营业成本(元) 69,719,474,000.0048,491,452,000.0027,997,181,000.0089,060,502,000.0090,207,032,000.0058,063,477,000.0030,434,502,000.00118,609,496,000.0089,891,726,000.0060,869,536,000.0025,847,171,000.00
 研发费用(元) 1,621,264,000.00903,635,000.00165,248,000.002,906,638,000.001,309,805,000.00360,892,000.0080,417,000.002,117,208,000.00543,493,000.00283,194,000.00110,753,000.00
 营业税金及附加(元) 4,498,585,000.003,035,879,000.001,525,248,000.006,431,797,000.004,985,403,000.002,995,852,000.001,555,951,000.006,790,189,000.004,892,999,000.003,075,815,000.001,199,069,000.00
 销售费用(元) 3,178,802,000.001,936,755,000.00966,221,000.005,001,650,000.003,719,960,000.002,461,638,000.001,268,155,000.006,337,933,000.004,239,346,000.002,470,336,000.001,318,476,000.00
 管理费用(元) 6,052,845,000.004,037,750,000.001,974,270,000.008,481,700,000.005,780,478,000.002,896,612,000.001,311,739,000.006,588,738,000.004,511,086,000.002,891,462,000.001,335,895,000.00
 财务费用(元) 2,792,810,000.001,904,565,000.00807,259,000.003,904,000,000.002,618,211,000.001,249,615,000.00635,959,000.005,052,265,000.002,399,817,000.001,882,590,000.001,024,652,000.00
  其中:利息费用(元) 3,239,652,000.002,354,638,000.001,206,111,000.004,493,197,000.003,450,220,000.001,646,990,000.00807,446,000.005,983,260,000.003,529,129,000.002,341,181,000.001,189,825,000.00
  其中:利息收入(元) 619,792,000.00420,328,000.0096,923,000.00871,599,000.00825,304,000.00407,917,000.00229,066,000.00683,653,000.00738,893,000.00465,606,000.00205,633,000.00
三、其他经营收益
 加:公允价值变动收益(元) -83,506,000.00-67,581,000.00-14,233,000.0089,903,000.00-78,791,000.00-68,054,000.00-14,172,000.00-117,129,000.00-30,386,000.00-40,736,000.00-14,118,000.00
 加:投资收益(元) 1,850,001,000.001,318,425,000.00620,895,000.002,258,873,000.001,708,759,000.00656,551,000.00331,506,000.002,156,207,000.001,954,626,000.001,523,753,000.00460,001,000.00
  其中:对联营企业和合营企业的投资收益(元) 1,811,589,000.001,284,000,000.00623,619,000.002,261,043,000.001,700,066,000.00642,511,000.00344,000,000.002,108,826,000.001,876,674,000.001,481,576,000.00434,858,000.00
 净敞口套期收益(元) -304,082,000.00--28,412,000.0031,173,000.0057,658,000.0030,449,000.00-1,108,442,000.00-962,013,000.00-812,574,000.00-134,909,000.00
 资产处置收益(元) 52,952,000.0039,029,000.0043,033,000.001,154,000.0022,823,000.005,190,000.005,964,000.0022,832,000.0019,602,000.0018,263,000.002,154,000.00
 资产减值损失(元) 27,651,000.0019,453,000.0028,854,000.00-35,092,000.00-8,336,000.00-2,007,000.00-25,943,000.00-2,408,105,000.006,000.00295,000.00300,000.00
 信用减值损失(元) 17,429,000.0071,250,000.00119,303,000.00121,162,000.0070,277,000.0036,185,000.00-23,570,000.0060,965,000.0044,664,000.001,487,000.00-85,101,000.00
 其他收益(元) 177,596,000.0087,492,000.007,758,000.00260,443,000.0085,858,000.0041,735,000.0012,479,000.00156,671,000.0072,888,000.0052,405,000.0013,440,000.00
四、营业利润(元) 20,507,041,000.0013,469,612,000.007,003,567,000.0036,963,428,000.0028,248,700,000.0017,100,514,000.009,451,211,000.0054,096,439,000.0045,968,246,000.0029,555,159,000.0010,606,974,000.00
 加:营业外收入(元) 778,629,000.00580,770,000.00172,956,000.00368,469,000.00237,607,000.00168,749,000.0062,563,000.00388,244,000.00264,941,000.00193,899,000.0079,239,000.00
 减:营业外支出(元) 314,658,000.00161,513,000.00106,876,000.00322,996,000.00164,271,000.0059,340,000.0027,599,000.00325,884,000.00118,956,000.0061,786,000.0014,408,000.00
五、利润总额(元) 20,971,012,000.0013,888,869,000.007,069,647,000.0037,008,901,000.0028,322,036,000.0017,209,923,000.009,486,175,000.0054,158,799,000.0046,114,231,000.0029,687,272,000.0010,671,805,000.00
 减:所得税费用(元) 4,380,386,000.002,993,508,000.001,672,220,000.009,857,406,000.007,451,642,000.004,446,023,000.002,545,436,000.0014,720,453,000.0011,870,319,000.007,471,088,000.002,519,692,000.00
六、净利润(元) 16,590,626,000.0010,895,361,000.005,397,427,000.0027,151,495,000.0020,870,394,000.0012,763,900,000.006,940,739,000.0039,438,346,000.0034,243,912,000.0022,216,184,000.008,152,113,000.00
(一)按经营持续性分类
  持续经营净利润(元) 16,590,626,000.0010,895,361,000.005,397,427,000.0027,151,495,000.0020,870,394,000.0012,763,900,000.006,940,739,000.0039,438,346,000.0034,243,912,000.0022,216,184,000.008,152,113,000.00
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 11,405,151,000.007,568,318,000.003,756,802,000.0020,139,502,000.0015,525,138,000.0010,210,068,000.005,652,383,000.0030,773,610,000.0027,127,917,000.0018,037,071,000.006,677,314,000.00
  少数股东损益(元) 4,744,198,000.003,006,420,000.001,479,395,000.006,567,250,000.005,031,027,000.002,347,077,000.001,166,261,000.008,202,792,000.006,778,860,000.004,002,186,000.001,394,341,000.00
 扣除非经常性损益后的净利润(元) 11,050,639,000.007,298,385,000.003,667,192,000.0018,590,947,000.0014,249,269,000.0010,049,371,000.005,619,395,000.0030,465,651,000.0026,840,325,000.0017,838,582,000.006,652,721,000.00
 净利润其他项目(元) 441,277,000.00320,623,000.00161,230,000.00444,743,000.00314,229,000.00206,755,000.00122,095,000.00461,944,000.00337,135,000.00176,927,000.0080,458,000.00
七、每股收益
 一、基本每股收益(元) 1.361.020.512.742.082.091.166.305.563.701.37
 二、稀释每股收益(元) 1.361.020.512.722.082.091.156.255.513.671.37
八、其他综合收益(元) 159,857,000.00-734,615,000.00-1,675,648,000.001,142,604,000.00-634,346,000.00901,533,000.00-814,027,000.00563,158,000.00-513,137,000.0019,996,000.001,155,978,000.00
 归属于母公司股东的其他综合收益(元) 105,624,000.00-436,590,000.00-1,002,675,000.00820,877,000.00-304,713,000.00705,019,000.00-504,867,000.00401,829,000.00-389,817,000.0033,322,000.00565,753,000.00
 归属于少数股东的其他综合收益(元) 54,233,000.00-298,025,000.00-672,973,000.00321,727,000.00-329,633,000.00196,514,000.00-309,160,000.00161,329,000.00-123,320,000.00-13,326,000.00590,225,000.00
九、综合收益总额(元) 16,750,483,000.0010,160,746,000.003,721,779,000.0028,294,099,000.0020,236,048,000.0013,665,433,000.006,126,712,000.0040,001,504,000.0033,730,775,000.0022,236,180,000.009,308,091,000.00
 归属于母公司所有者的综合收益总额(元) 11,510,775,000.007,131,728,000.002,754,127,000.0020,960,379,000.0015,220,425,000.0010,915,087,000.005,147,516,000.0031,175,439,000.0026,738,100,000.0018,070,393,000.007,243,067,000.00
 归属于少数股东的综合收益总额(元) 4,798,431,000.002,708,395,000.00806,422,000.006,888,977,000.004,701,394,000.002,543,591,000.00857,101,000.008,364,121,000.006,655,539,000.003,988,860,000.001,984,566,000.00
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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