西部矿业 (601168.SH)

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利润表(西部矿业)

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完整财报对比
2022年三季报2022年中报2022年一季报2021年年报2021年三季报2021年中报2021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) 26,976,701,719.0017,043,446,671.008,694,169,745.0038,401,060,659.0029,062,001,665.0019,118,549,248.008,392,509,744.00
 营业收入(元) 26,976,701,719.0017,043,446,671.008,694,169,745.0038,401,060,659.0029,062,001,665.0019,118,549,248.008,392,509,744.00
二、营业总成本(元) 23,360,958,862.0014,146,925,004.007,349,491,613.0033,074,046,309.0025,128,750,309.0016,636,151,177.007,483,255,381.00
 营业成本(元) 21,221,200,302.0012,739,748,552.006,723,108,478.0030,325,287,397.0023,334,159,409.0015,497,986,648.006,943,952,108.00
 研发费用(元) 328,686,571.00219,076,307.0077,868,241.00293,979,361.0069,009,441.0037,951,565.009,020,678.00
 营业税金及附加(元) 574,210,685.00395,855,816.00178,650,521.00699,946,377.00505,069,726.00320,591,901.00127,621,515.00
 销售费用(元) 27,415,423.0017,363,824.009,614,365.0033,420,216.0040,692,195.0028,575,853.009,552,992.00
 管理费用(元) 627,643,065.00388,561,112.00180,174,916.00771,557,320.00512,734,877.00293,953,963.00156,020,616.00
 财务费用(元) 581,802,816.00386,319,393.00180,075,092.00949,855,638.00667,084,661.00457,091,247.00237,087,472.00
  其中:利息费用(元) 573,065,596.00387,723,878.00187,553,858.00913,360,960.00680,481,056.00458,788,393.00237,302,306.00
  其中:利息收入(元) 20,735,143.0015,971,899.008,127,302.0049,264,526.0028,713,243.0020,335,385.009,813,610.00
三、其他经营收益
 加:公允价值变动收益(元) 2,471,400.0011,511,331.003,284,674.00-1,667,959.0016,628,223.00-10,052,713.001,588,562.00
 加:投资收益(元) 641,020,272.00156,432,570.00-50,200,118.00-188,793,510.00-131,052,362.00-143,452,275.00-125,620,919.00
  其中:对联营企业和合营企业的投资收益(元) 614,906,124.00130,731,922.00-48,896,880.00-150,099,655.00-41,909,295.00-46,986,132.00-39,127,014.00
 资产处置收益(元) 8,719,154.008,724,724.008,148,016.00124,512.0055,864.00-366,142.00-915,045.00
 资产减值损失(元) -280,837,965.00-224,257,464.008,799.00-59,773,176.005,877,196.005,723,919.001,636,957.00
 信用减值损失(元) 46,786,977.0035,952,769.007,025,081.00-70,297,268.00-2,989,704.004,895,499.0012,719,217.00
 其他收益(元) 18,899,272.0011,470,677.006,817,077.0029,589,798.0010,503,439.007,252,161.002,210,172.00
四、营业利润(元) 4,052,801,967.002,896,356,274.001,319,761,661.005,036,196,747.003,832,274,012.002,346,398,520.00800,873,307.00
 加:营业外收入(元) 14,509,061.006,834,357.001,633,254.00102,098,478.0089,298,985.0083,149,103.003,628,160.00
 减:营业外支出(元) 9,130,515.006,600,745.00590,607.0018,153,953.003,230,824.00769,960.00486,735.00
五、利润总额(元) 4,058,180,513.002,896,589,886.001,320,804,308.005,120,141,272.003,918,342,173.002,428,777,663.00804,014,732.00
 减:所得税费用(元) 513,172,932.00414,851,125.00171,027,975.00563,938,552.00470,552,411.00305,092,910.00108,481,128.00
六、净利润(元) 3,545,007,581.002,481,738,761.001,149,776,333.004,556,202,720.003,447,789,762.002,123,684,753.00695,533,604.00
(一)按经营持续性分类
  持续经营净利润(元) 3,545,007,581.002,481,738,761.001,149,776,333.004,556,202,720.003,447,789,762.002,123,684,753.00695,533,604.00
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 2,393,981,046.001,611,695,534.00750,706,721.002,932,499,835.002,257,600,285.001,411,095,729.00474,627,284.00
  少数股东损益(元) 1,151,026,535.00870,043,227.00399,069,612.001,623,702,885.001,190,189,477.00712,589,024.00220,906,320.00
 扣除非经常性损益后的净利润(元) 2,367,767,896.001,595,213,490.00738,770,039.002,814,034,424.002,201,454,525.001,362,551,859.00476,517,127.00
七、每股收益
 一、基本每股收益(元) 1.000.680.321.230.950.590.20
 二、稀释每股收益(元) 1.000.680.321.230.950.590.20
八、其他综合收益(元) 16,164,629.006,963,220.00172,521.0032,246,554.00-1,050,381.00-802,325.0067,036.00
 归属于母公司股东的其他综合收益(元) 16,164,629.006,963,220.00172,521.0032,322,681.00-1,050,381.00-802,325.0067,036.00
 归属于少数股东的其他综合收益(元) ----76,127.00---
九、综合收益总额(元) 3,561,172,210.002,488,701,981.001,149,948,854.004,588,449,274.003,446,739,381.002,122,882,428.00695,600,640.00
 归属于母公司所有者的综合收益总额(元) 2,410,145,675.001,618,658,754.00750,879,242.002,964,822,516.002,256,549,904.001,410,293,404.00474,694,320.00
 归属于少数股东的综合收益总额(元) 1,151,026,535.00870,043,227.00399,069,612.001,623,626,758.001,190,189,477.00712,589,024.00220,906,320.00
公告日期 2022-10-222022-07-232022-04-302022-04-232021-10-232021-07-172021-04-30
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