安源煤业
(600397)
| 流通市值：58.01亿 | | | 总市值：58.01亿 |
| 流通股本：9.90亿 | | | 总股本：9.90亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 822,277,154.08 | 5,404,331,256.52 | 3,846,334,063.75 | 2,661,346,612.03 |
| 营业收入 | 822,277,154.08 | 5,404,331,256.52 | 3,846,334,063.75 | 2,661,346,612.03 |
| 二、营业总成本 | 948,676,941.9 | 5,678,756,976.42 | 4,018,703,528.1 | 2,752,053,417.55 |
| 营业成本 | 853,841,267.24 | 5,215,055,626.8 | 3,690,081,549.47 | 2,536,054,898.15 |
| 税金及附加 | 7,009,186.39 | 46,219,417.23 | 35,591,642.27 | 24,761,417.01 |
| 销售费用 | 8,816,004.24 | 43,731,322.46 | 31,449,032.27 | 18,875,562.23 |
| 管理费用 | 39,096,398.63 | 207,529,376.4 | 135,774,733.59 | 87,980,443.98 |
| 财务费用 | 39,914,085.4 | 166,221,233.53 | 125,806,570.5 | 84,381,096.18 |
| 其中:利息费用 | 39,403,386.43 | 184,878,448.31 | 139,205,668.61 | 97,626,915.12 |
| 其中:利息收入 | 1,506,820.93 | 20,534,070.47 | 20,956,406.05 | 15,344,089.34 |
| 加:公允价值变动收益 | - | -3,731,384 | - | - |
| 加:投资收益 | 1,563,727.84 | 5,569,256.32 | 6,755,025.09 | 2,968,037.5 |
| 资产处置收益 | 4,947,279.9 | 47,805,623.04 | 49,056.94 | -63,960.57 |
| 资产减值损失(新) | - | -785,636.59 | 13,884.37 | - |
| 信用减值损失(新) | 842,033.76 | -18,167,340.24 | -1,622,128.66 | -897,237.02 |
| 其他收益 | 1,488,611.47 | 9,622,265.64 | 8,250,084.58 | 3,825,747.35 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -117,558,134.85 | -234,112,935.73 | -158,923,542.03 | -84,874,218.26 |
| 加:营业外收入 | 590,740.12 | 4,578,439.25 | 2,530,098.6 | 2,033,020.58 |
| 减:营业外支出 | 2,431,598.45 | 30,088,725.57 | 18,281,704.98 | 12,622,571.68 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -119,398,993.18 | -259,623,222.05 | -174,675,148.41 | -95,463,769.36 |
| 减:所得税费用 | 1,354,519.6 | 13,804,247.78 | 10,629,579.28 | 9,384,790.2 |
| 六、净利润 | -120,753,512.78 | -273,427,469.83 | -185,304,727.69 | -104,848,559.56 |
| 持续经营净利润 | - | -273,427,469.83 | -185,304,727.69 | -104,848,559.56 |
| 归属于母公司股东的净利润 | -120,364,708.94 | -272,661,689.12 | -186,023,388.55 | -105,045,566.41 |
| 少数股东损益 | -388,803.84 | -765,780.71 | 718,660.86 | 197,006.85 |
| (一)基本每股收益 | -0.12 | -0.28 | -0.19 | -0.11 |
| (二)稀释每股收益 | -0.12 | -0.28 | -0.19 | -0.11 |
| 八、其他综合收益 | - | 63,852,177.43 | - | 63,852,177.43 |
| 归属于母公司股东的其他综合收益 | - | 63,852,177.43 | - | - |
| 九、综合收益总额 | -120,753,512.78 | -209,575,292.4 | -185,304,727.69 | -40,996,382.13 |
| 归属于母公司股东的综合收益总额 | -120,364,708.94 | -208,809,511.69 | -186,023,388.55 | -41,193,388.98 |
| 归属于少数股东的综合收益总额 | -388,803.84 | -765,780.71 | 718,660.86 | 197,006.85 |
| 公告日期 | 2025-04-26 | 2025-04-19 | 2024-10-26 | 2024-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |