陕西能源
(001286)
| 流通市值：149.85亿 | | | 总市值：416.25亿 |
| 流通股本：13.50亿 | | | 总股本：37.50亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,779,164,058.95 | 22,958,005,692.81 | 16,359,424,178.75 | 9,862,357,999.77 |
| 营业收入 | 5,779,164,058.95 | 22,958,005,692.81 | 16,359,424,178.75 | 9,862,357,999.77 |
| 二、营业总成本 | 4,225,276,368.61 | 17,477,971,824.17 | 12,185,626,997.96 | 7,558,386,362.42 |
| 营业成本 | 3,516,335,766.25 | 14,515,142,922.56 | 10,169,895,158.69 | 6,283,121,116.33 |
| 税金及附加 | 289,179,105.55 | 1,068,692,896.71 | 727,732,152.71 | 439,415,654.66 |
| 销售费用 | 15,522,948.53 | 92,765,014.91 | 59,793,836.58 | 33,577,562.28 |
| 管理费用 | 252,120,946.24 | 1,174,552,458.17 | 747,764,471.12 | 475,880,460.85 |
| 研发费用 | 2,090,446.39 | 27,466,539.74 | 14,905,763.35 | 8,742,170.54 |
| 财务费用 | 150,027,155.65 | 599,351,992.08 | 465,535,615.51 | 317,649,397.76 |
| 其中:利息费用 | 141,255,434.35 | 602,464,020.28 | 462,315,322.51 | 316,869,612.25 |
| 其中:利息收入 | 5,800,440.95 | 42,323,074.85 | 25,543,388.44 | 18,025,171.6 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 98,306,015.16 | 324,567,385.37 | 250,681,017.42 | 133,738,824.79 |
| 资产处置收益 | 974.14 | 65,587.31 | 30,880.07 | 30,340.07 |
| 资产减值损失(新) | - | -42,381,456.81 | - | - |
| 信用减值损失(新) | -19,528,397.14 | -19,563,911.16 | 5,552,541.92 | 9,630,704.45 |
| 其他收益 | 8,409,837.51 | 22,206,403.08 | 12,606,925.98 | 12,342,949.32 |
| 四、营业利润 | 1,641,076,120.01 | 5,764,927,876.43 | 4,442,668,546.18 | 2,459,714,455.98 |
| 加:营业外收入 | 1,316,215.27 | 16,740,101.58 | 8,766,926.56 | 7,251,841.02 |
| 减:营业外支出 | 3,897,433.68 | 50,551,142.63 | 29,785,000.72 | 8,406,608.24 |
| 五、利润总额 | 1,638,494,901.6 | 5,731,116,835.38 | 4,421,650,472.02 | 2,458,559,688.76 |
| 减:所得税费用 | 248,288,384.49 | 1,029,980,874.02 | 710,729,633.6 | 416,908,085.41 |
| 六、净利润 | 1,390,206,517.11 | 4,701,135,961.36 | 3,710,920,838.42 | 2,041,651,603.35 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,390,206,517.11 | 4,701,135,961.36 | 3,710,920,838.42 | 2,041,651,603.35 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 887,923,018.56 | 3,009,498,812.04 | 2,416,777,784.26 | 1,333,536,899.76 |
| 少数股东损益 | 502,283,498.55 | 1,691,637,149.32 | 1,294,143,054.16 | 708,114,703.59 |
| 扣除非经常损益后的净利润 | 888,551,661.23 | 3,010,015,537.11 | 2,416,320,590.6 | 1,329,176,355.95 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.24 | 0.8 | 0.64 | 0.36 |
| (二)稀释每股收益 | 0.24 | 0.8 | 0.64 | 0.36 |
| 八、其他综合收益 | 1,662,241.79 | -13,496,575.48 | 10,199,553.47 | 10,199,553.47 |
| 归属于母公司股东的其他综合收益 | 1,577,517.33 | -11,615,925.04 | 8,704,408.66 | 8,704,408.66 |
| 九、综合收益总额 | 1,391,868,758.9 | 4,687,639,385.88 | 3,721,120,391.89 | 2,051,851,156.82 |
| 归属于母公司股东的综合收益总额 | 889,500,535.89 | 2,997,882,887 | 2,425,482,192.92 | 1,342,241,308.42 |
| 归属于少数股东的综合收益总额 | 502,368,223.01 | 1,689,756,498.88 | 1,295,638,198.97 | 709,609,848.4 |
| 公告日期 | 2026-04-21 | 2026-04-21 | 2025-10-29 | 2025-08-20 |
| 审计意见(境内) | | 标准无保留意见 | | |