云煤能源
(600792)
| 流通市值：46.84亿 | | | 总市值：46.84亿 |
| 流通股本：11.10亿 | | | 总股本：11.10亿 |
| 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 | 1,486,829,538.86 | 5,483,275,137.19 | 3,955,966,955.02 | 2,567,584,932.54 |
| 营业收入 | 1,486,829,538.86 | 5,483,275,137.19 | 3,955,966,955.02 | 2,567,584,932.54 |
| 二、营业总成本 | 1,588,074,082.02 | 5,933,717,847.15 | 4,202,599,928.46 | 2,739,240,086.51 |
| 营业成本 | 1,525,504,118.13 | 5,617,919,929.44 | 3,978,452,308.24 | 2,591,414,235 |
| 税金及附加 | 7,081,668.09 | 28,007,501.12 | 21,094,955.12 | 12,709,742.66 |
| 销售费用 | 2,057,948.71 | 7,697,870.33 | 5,152,609.18 | 3,235,072.06 |
| 管理费用 | 32,844,709.89 | 191,202,855.21 | 118,896,468.25 | 78,173,774.5 |
| 研发费用 | 2,639,333.59 | 17,704,319.77 | 11,663,436.65 | 7,297,824.77 |
| 财务费用 | 17,946,303.61 | 71,185,371.28 | 67,340,151.02 | 46,409,437.52 |
| 其中:利息费用 | 19,006,660.41 | 76,261,122.64 | 71,141,108.11 | 49,147,573.33 |
| 其中:利息收入 | 1,075,511.4 | 5,246,684.57 | 3,940,815.47 | 2,863,836.67 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 9,060.26 | 8,953,976.39 | 3,826,070.78 | 3,826,070.78 |
| 资产处置收益 | - | 48,612,246.82 | 46,472,400.36 | 699,899.35 |
| 资产减值损失(新) | 2,341,100.83 | -48,019,041.05 | 1,965,762.38 | -3,836,060.46 |
| 信用减值损失(新) | - | -35,418,044.63 | 6,359,109.37 | 6,132,424.99 |
| 其他收益 | 339,557.76 | 3,968,930.6 | 4,203,586.31 | 1,973,249.34 |
| 四、营业利润 | -98,554,824.31 | -472,344,641.83 | -183,806,044.24 | -162,859,569.97 |
| 加:营业外收入 | 102,703.59 | 882,445.99 | 168,449.54 | 107,423.23 |
| 减:营业外支出 | - | 593,143.53 | 233,070.22 | 223,229.27 |
| 五、利润总额 | -98,452,120.72 | -472,055,339.37 | -183,870,664.92 | -162,975,376.01 |
| 减:所得税费用 | 233,435.83 | 16,330,940.62 | -424,064.65 | -381,111.78 |
| 六、净利润 | -98,685,556.55 | -488,386,279.99 | -183,446,600.27 | -162,594,264.23 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -98,685,556.55 | -488,386,279.99 | -183,446,600.27 | -162,594,264.23 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -97,318,054.8 | -485,714,492.75 | -181,786,652.55 | -163,450,731.88 |
| 少数股东损益 | -1,367,501.75 | -2,671,787.24 | -1,659,947.72 | 856,467.65 |
| 扣除非经常损益后的净利润 | -97,667,665.69 | -536,733,817.4 | -230,930,638.44 | -164,801,947.48 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.09 | -0.44 | -0.16 | -0.15 |
| (二)稀释每股收益 | -0.09 | -0.44 | -0.16 | -0.15 |
| 九、综合收益总额 | -98,685,556.55 | -488,386,279.99 | -183,446,600.27 | -162,594,264.23 |
| 归属于母公司股东的综合收益总额 | -97,318,054.8 | -485,714,492.75 | -181,786,652.55 | -163,450,731.88 |
| 归属于少数股东的综合收益总额 | -1,367,501.75 | -2,671,787.24 | -1,659,947.72 | 856,467.65 |
| 公告日期 | 2026-04-22 | 2026-04-22 | 2025-10-28 | 2025-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |