平煤股份 (601666.SH)

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利润表(平煤股份)

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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) 23,318,819,153.9416,253,930,831.268,244,049,936.0831,561,282,367.0923,096,063,948.7115,969,113,333.078,629,943,812.3436,044,303,563.4928,198,688,941.0419,402,675,031.219,681,332,374.10
 营业收入(元) 23,318,819,153.9416,253,930,831.268,244,049,936.0831,561,282,367.0923,096,063,948.7115,969,113,333.078,629,943,812.3436,044,303,563.4928,198,688,941.0419,402,675,031.219,681,332,374.10
二、营业总成本(元) 20,411,916,240.6714,258,759,260.757,154,597,355.4425,983,493,721.7118,878,464,150.4613,006,849,880.837,095,641,208.2627,925,006,760.8521,431,760,872.0714,497,654,303.707,275,226,724.14
 营业成本(元) 16,953,382,862.4011,974,167,616.396,029,293,002.9521,634,736,549.2515,961,059,898.0711,077,121,918.386,224,701,883.4123,652,732,771.2218,531,842,148.5812,572,967,684.486,484,944,946.62
 研发费用(元) 592,117,932.14258,626,743.4743,537,005.18710,375,458.26394,307,921.42183,678,169.5133,603,647.87660,400,722.73339,393,329.02155,950,943.3937,161,109.05
 营业税金及附加(元) 816,049,286.88551,521,022.82293,397,014.271,030,246,125.03735,973,380.01515,461,330.79270,776,347.091,245,799,295.78993,884,386.03705,715,890.44304,150,999.01
 销售费用(元) 156,586,838.35104,032,479.8051,125,875.95240,669,925.44167,929,403.04112,046,722.1552,388,915.62243,945,224.75165,135,230.07107,144,491.6350,156,279.30
 管理费用(元) 948,455,717.91696,329,607.59346,612,254.01963,862,773.61646,747,423.87412,950,233.67190,862,413.27936,018,194.09611,949,889.58414,137,673.99168,336,004.97
 财务费用(元) 945,323,602.99674,081,790.68390,632,203.081,403,602,890.12972,446,124.05705,591,506.33323,308,001.001,186,110,552.28789,555,888.79541,737,619.77230,477,385.19
  其中:利息费用(元) 971,974,929.84692,613,415.61388,472,228.611,498,512,444.811,032,302,472.43733,824,159.05349,685,830.001,172,590,836.33810,613,917.48547,132,308.68242,980,388.38
  其中:利息收入(元) 119,212,042.4586,801,752.6938,313,917.97220,125,914.00171,550,386.90129,662,300.7869,366,257.12120,861,403.2791,852,562.7460,925,146.07-34,384,896.58
三、其他经营收益
 加:投资收益(元) 89,728,119.9654,822,263.4424,878,990.46166,534,189.15116,051,313.68100,905,975.4732,804,130.45139,003,074.3074,590,921.6153,819,641.0416,483,750.15
  其中:对联营企业和合营企业的投资收益(元) 82,998,935.8054,822,263.4424,878,990.46102,491,401.2873,946,418.8158,801,080.6018,199,235.5874,710,874.4559,798,721.7640,026,429.6415,362,750.15
 资产处置收益(元) 47,872,733.247,770,697.68-503,763.9233,400,894.93-15,212,749.79-7,448,721.411,240.0826,883,456.5925,071,210.87--
 信用减值损失(元) 33,150,428.0133,208,147.65--117,626,808.49-43,578,222.88-43,578,222.88-25,928,465.0754,148,772.11-78,259,214.48-78,259,214.48-
 其他收益(元) 22,480,277.8815,596,793.504,861,867.7754,863,867.4729,229,148.8913,794,860.434,541,747.8653,260,306.8549,335,867.4222,515,128.833,335,677.32
四、营业利润(元) 3,100,134,472.362,106,569,472.781,118,689,674.955,714,960,788.444,304,089,288.153,025,937,343.851,545,721,257.408,392,592,412.496,837,666,854.394,903,096,282.902,425,925,077.43
 加:营业外收入(元) 4,757,306.562,904,331.811,762,066.069,697,637.06167,162,251.91166,534,627.16165,110,435.0525,198,550.0710,608,718.628,094,746.061,780,152.78
 减:营业外支出(元) 64,025,244.6138,279,727.8617,495,131.2751,953,363.5232,259,827.9820,946,177.296,339,548.36115,969,560.09115,232,771.4486,105,292.1625,340,376.82
五、利润总额(元) 3,040,866,534.312,071,194,076.731,102,956,609.745,672,705,061.984,438,991,712.083,171,525,793.721,704,492,144.098,301,821,402.476,733,042,801.574,825,085,736.802,402,364,853.39
 减:所得税费用(元) 832,922,166.83563,226,917.53307,291,190.321,422,651,898.901,095,472,185.98774,466,657.83444,530,501.312,120,467,695.831,642,172,134.551,164,446,507.94612,865,477.95
六、净利润(元) 2,207,944,367.481,507,967,159.20795,665,419.424,250,053,163.083,343,519,526.102,397,059,135.891,259,961,642.786,181,353,706.645,090,870,667.023,660,639,228.861,789,499,375.44
(一)按经营持续性分类
  持续经营净利润(元) 2,207,944,367.481,507,967,159.20795,665,419.424,250,053,163.083,343,519,526.102,397,059,135.891,259,961,642.786,181,353,706.645,090,870,667.023,660,639,228.861,789,499,375.44
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 2,044,953,019.401,392,626,094.67740,477,570.034,002,668,261.203,137,553,831.312,233,891,680.091,146,238,959.205,724,840,018.124,727,489,863.273,364,865,120.821,630,289,556.53
  少数股东损益(元) 162,991,348.08115,341,064.5355,187,849.39247,384,901.88205,965,694.79163,167,455.80113,722,683.58456,513,688.52363,380,803.75295,774,108.04159,209,818.91
 扣除非经常性损益后的净利润(元) 2,047,787,972.681,408,473,029.30755,404,756.303,977,149,379.073,027,540,122.452,120,965,334.221,022,525,485.395,745,181,666.544,766,033,226.923,415,318,834.501,648,891,524.78
七、每股收益
 一、基本每股收益(元) 0.840.580.321.731.360.960.502.472.041.450.70
 二、稀释每股收益(元) 0.800.550.301.591.210.860.502.472.041.450.70
九、综合收益总额(元) 2,207,944,367.481,507,967,159.20795,665,419.424,250,053,163.083,343,519,526.102,397,059,135.891,259,961,642.786,181,353,706.645,090,870,667.023,660,639,228.861,789,499,375.44
 归属于母公司所有者的综合收益总额(元) 2,044,953,019.401,392,626,094.67740,477,570.034,002,668,261.203,137,553,831.312,233,891,680.091,146,238,959.205,724,840,018.124,727,489,863.273,364,865,120.821,630,289,556.53
 归属于少数股东的综合收益总额(元) 162,991,348.08115,341,064.5355,187,849.39247,384,901.88205,965,694.79163,167,455.80113,722,683.58456,513,688.52363,380,803.75295,774,108.04159,209,818.91
公告日期 2024-10-262024-08-202024-04-262024-03-192023-10-112023-08-182023-04-282023-04-072022-10-262022-08-202022-04-28
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