山西焦煤

- 000983

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昨收盘:- 今开盘:- 最高价:- 最低价:-
市值:-亿元 流通:- 成交:-手 换手:-
历年数据:  2023  2022  2021  2020  2019  2018  2017  2016  2015  2014 
山西焦煤(000983) 利润表
单位:万元
报表日期2023-09-302023-06-302023-03-312022-12-312022-09-30
一、营业总收入4,069,653.612,755,988.851,475,222.696,518,345.304,117,867.51
营业收入4,069,653.612,755,988.851,475,222.696,518,345.304,117,867.51
二、营业总成本3,120,310.932,019,334.551,064,878.064,739,896.652,945,560.61
营业成本2,476,555.241,621,095.47868,845.293,767,691.952,424,392.59
营业税金及附加211,636.83143,410.5077,982.79338,514.75197,268.66
销售费用26,414.8713,025.058,918.1241,515.1815,081.99
管理费用261,488.76159,144.7379,270.45354,310.39206,415.43
财务费用59,656.8539,781.6221,646.24115,576.8651,525.17
研发费用84,558.3842,877.188,215.18122,287.5150,876.77
资产减值损失----------
公允价值变动收益-0.01-0.010.01-0.83-0.77
投资收益13,055.0213,526.136,784.5134,696.1525,451.38
其中:对联营企业和合营企业的投资收益17,416.6017,416.609,416.6040,411.1629,225.30
汇兑收益----------
三、营业利润964,243.58751,436.84419,156.861,800,827.371,198,771.38
加:营业外收入1,005.00429.07198.6713,759.602,494.60
减:营业外支出6,855.935,073.432,256.2314,188.483,270.03
其中:非流动资产处置损失----------
四、利润总额958,392.65746,792.48417,099.291,800,398.491,197,995.94
减:所得税费用259,043.82197,231.59109,248.69477,031.21290,466.51
五、净利润699,348.83549,560.88307,850.601,323,367.28907,529.43
归属于母公司所有者的净利润563,802.49451,680.19246,966.191,072,193.33829,649.94
少数股东损益135,546.3497,880.6960,884.41251,173.9577,879.49
六、每股收益
基本每股收益(元/股)1.03140.84250.47472.08872.0252
稀释每股收益(元/股)1.03140.84250.47472.08872.0252
七、其他综合收益-------427.35--
八、综合收益总额699,348.83549,560.88307,850.601,322,939.93907,529.43
归属于母公司所有者的综合收益总额563,802.49451,680.19246,966.191,072,016.37829,649.94
归属于少数股东的综合收益总额135,546.3497,880.6960,884.41250,923.5677,879.49
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