开滦股份

- 600997

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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 
开滦股份(600997) 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1,703,954.241,194,198.43626,206.852,600,393.381,963,063.04
营业收入1,703,954.241,194,198.43626,206.852,600,393.381,963,063.04
二、营业总成本1,593,698.771,107,448.67580,524.242,392,400.961,748,016.03
营业成本1,452,764.781,017,205.06537,262.312,177,646.161,596,873.64
营业税金及附加31,499.8622,232.2811,786.6948,005.3136,584.89
销售费用16,060.3811,077.625,572.8930,992.4121,974.82
管理费用58,756.3836,079.1218,823.0882,872.9453,258.70
财务费用7,285.055,716.672,560.0722,879.3918,224.51
研发费用27,332.3315,137.924,519.2130,004.7521,099.47
资产减值损失----------
公允价值变动收益----------
投资收益4,618.572,897.59-433.6714,708.8911,061.55
其中:对联营企业和合营企业的投资收益4,618.572,897.59-433.6714,708.8911,061.55
汇兑收益----------
三、营业利润119,883.2194,272.1246,702.37225,169.56231,641.38
加:营业外收入198.71105.2640.34961.43868.80
减:营业外支出1,637.78988.12474.503,299.422,328.68
其中:非流动资产处置损失----------
四、利润总额118,444.1493,389.2746,268.20222,831.57230,181.49
减:所得税费用45,753.6736,631.6419,695.7368,966.0262,836.88
五、净利润72,690.4756,757.6326,572.47153,865.55167,344.61
归属于母公司所有者的净利润99,007.8078,422.7740,772.89185,112.30182,051.96
少数股东损益-26,317.33-21,665.14-14,200.42-31,246.75-14,707.35
六、每股收益
基本每股收益(元/股)0.62000.49000.26001.17001.1500
稀释每股收益(元/股)0.62000.49000.26001.17001.1500
七、其他综合收益3,034.334,658.17-783.561,668.522,639.64
八、综合收益总额75,724.8061,415.7925,788.91155,534.07169,984.25
归属于母公司所有者的综合收益总额100,673.9880,980.5140,342.60185,942.89183,413.41
归属于少数股东的综合收益总额-24,949.17-19,564.72-14,553.69-30,408.81-13,429.16
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