恒源煤电 (600971.SH)

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利润表(恒源煤电)

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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) 5,407,956,808.863,893,336,737.742,051,053,229.697,785,898,719.215,967,189,933.204,237,714,502.872,237,634,381.208,386,113,810.596,749,159,516.324,448,503,473.922,354,127,904.20
 营业收入(元) 5,407,956,808.863,893,336,737.742,051,053,229.697,785,898,719.215,967,189,933.204,237,714,502.872,237,634,381.208,386,113,810.596,749,159,516.324,448,503,473.922,354,127,904.20
二、营业总成本(元) 4,395,199,688.053,034,665,090.921,555,200,777.135,569,513,520.584,111,666,116.632,943,656,593.931,553,714,999.285,520,073,390.424,889,002,326.433,428,955,318.891,905,173,531.81
 营业成本(元) 3,310,810,600.862,257,245,515.781,128,830,833.964,129,842,001.853,017,458,169.252,172,217,988.961,188,890,629.964,127,098,228.733,712,717,316.182,577,914,252.751,498,271,625.44
 研发费用(元) 305,726,178.72223,602,453.08100,724,089.12347,894,162.66265,909,168.14174,358,696.0165,760,901.46294,393,141.83227,158,487.91132,981,408.2034,658,225.08
 营业税金及附加(元) 182,423,906.84133,973,259.3270,312,250.40262,400,352.16196,945,540.98139,956,168.6473,345,326.15273,123,185.11216,921,729.74142,742,159.5274,825,254.37
 销售费用(元) 47,235,540.7128,934,090.3613,284,854.3162,972,881.4750,400,226.4332,176,920.0114,815,354.7753,136,281.7548,412,735.1036,223,742.7214,790,735.58
 管理费用(元) 528,477,488.74381,122,624.19236,636,166.74732,767,162.21550,322,258.94404,016,461.30203,500,827.66767,119,755.13653,956,963.85524,008,704.08269,589,132.84
 财务费用(元) 20,525,972.189,787,148.195,412,582.6033,636,960.2330,630,752.8920,930,359.017,401,959.285,202,797.8729,835,093.6515,085,051.6213,038,558.50
  其中:利息费用(元) 51,334,041.7938,300,618.4619,174,762.2665,829,277.0466,771,472.4845,183,887.5017,602,522.9892,137,092.6581,199,620.1147,890,113.4324,085,897.40
  其中:利息收入(元) 65,027,247.1947,578,613.7826,252,806.8688,167,850.2667,792,854.8045,776,575.1318,736,199.9793,441,100.4460,163,236.2539,933,988.1914,448,715.97
三、其他经营收益
 加:公允价值变动收益(元) ---1,847,119.40-------
 加:投资收益(元) 92,099,818.8355,568,070.7122,282,186.8090,878,258.5467,398,565.9033,442,983.5124,404,729.4472,302,356.9063,051,513.7037,782,845.8219,742,871.03
  其中:对联营企业和合营企业的投资收益(元) 89,885,825.3253,024,760.9820,068,193.2985,927,659.0067,398,565.9033,442,983.5124,404,729.4472,015,471.6562,764,628.4537,405,960.5719,455,985.78
 资产处置收益(元) 309,554.70--1,560,700.691,043,907.23706,578.86706,578.866,356,435.60-55,361.22-55,361.22-
 资产减值损失(元) ----14,448,845.86----5,144,251.74---
 信用减值损失(元) -1,294,402.89236,237.99-2,292,324.84-21,702,800.31-4,958,162.81-5,216,922.76-930,019.53-282,628.37-12,449,340.25-5,916,851.98-282,572.36
 其他收益(元) 1,270,091.721,451,321.721,154,305.189,501,141.074,245,374.483,241,149.531,178,045.038,583,901.033,242,041.243,242,041.241,050,447.20
四、营业利润(元) 1,105,142,183.17915,927,277.24516,996,619.702,284,020,772.161,923,253,501.371,326,231,698.08709,278,715.722,947,856,233.591,913,946,043.361,054,600,828.89469,465,118.26
 加:营业外收入(元) 4,961,493.601,847,661.291,062,160.3330,226,245.4229,717,414.9415,967,229.8914,786,541.721,973,067.292,461,784.091,394,288.671,124,339.39
 减:营业外支出(元) 20,754,251.6516,446,329.943,816,768.7137,439,640.3420,847,512.329,921,737.173,016,125.0131,277,281.0210,532,453.878,205,428.414,365,882.60
五、利润总额(元) 1,089,349,425.12901,328,608.59514,242,011.322,276,807,377.241,932,123,403.991,332,277,190.80721,049,132.432,918,552,019.861,905,875,373.581,047,789,689.15466,223,575.05
 减:所得税费用(元) 145,257,102.58141,742,744.1084,349,716.27245,576,591.07300,375,317.19214,293,807.51110,271,765.88412,232,229.49301,004,021.53168,466,537.6681,335,931.14
六、净利润(元) 944,092,322.54759,585,864.49429,892,295.052,031,230,786.171,631,748,086.801,117,983,383.29610,777,366.552,506,319,790.371,604,871,352.05879,323,151.49384,887,643.91
(一)按经营持续性分类
  持续经营净利润(元) 944,092,322.54759,585,864.49429,892,295.052,031,230,786.171,631,748,086.801,117,983,383.29610,777,366.552,506,319,790.371,604,871,352.05879,323,151.49384,887,643.91
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 944,773,052.10758,481,055.87431,228,432.002,035,939,946.751,633,268,308.431,117,666,894.74608,118,974.622,512,766,948.861,607,235,212.32879,931,829.83384,926,983.13
  少数股东损益(元) -680,729.561,104,808.62-1,336,136.95-4,709,160.58-1,520,221.63316,488.552,658,391.93-6,447,158.49-2,363,860.27-608,678.34-39,339.22
 扣除非经常性损益后的净利润(元) 956,707,378.57769,695,999.38432,626,672.871,989,998,443.351,620,530,904.991,109,857,962.70597,182,096.112,522,116,625.061,612,035,065.51883,443,629.86387,736,796.22
七、每股收益
 一、基本每股收益(元) 0.790.630.361.701.360.930.512.091.340.730.32
 二、稀释每股收益(元) 0.790.630.361.701.360.930.512.091.340.730.32
九、综合收益总额(元) 944,092,322.54759,585,864.49429,892,295.052,031,230,786.171,631,748,086.801,117,983,383.29610,777,366.552,506,319,790.371,604,871,352.05879,323,151.49384,887,643.91
 归属于母公司所有者的综合收益总额(元) 944,773,052.10758,481,055.87431,228,432.002,035,939,946.751,633,268,308.431,117,666,894.74608,118,974.622,512,766,948.861,607,235,212.32879,931,829.83384,926,983.13
 归属于少数股东的综合收益总额(元) -680,729.561,104,808.62-1,336,136.95-4,709,160.58-1,520,221.63316,488.552,658,391.93-6,447,158.49-2,363,860.27-608,678.34-39,339.22
公告日期 2024-10-302024-08-222024-04-262024-03-302023-10-282023-08-182023-04-212023-03-312022-10-292022-08-202022-04-29
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