开滦股份
(600997)
| 流通市值：103.68亿 | | | 总市值：103.68亿 |
| 流通股本：15.88亿 | | | 总股本：15.88亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 12,943,952,074.13 | 8,822,601,194.6 | 4,514,844,158.25 | 21,174,848,143.02 |
| 营业收入 | 12,943,952,074.13 | 8,822,601,194.6 | 4,514,844,158.25 | 21,174,848,143.02 |
| 二、营业总成本 | 12,773,712,220.23 | 8,384,305,960.26 | 4,412,307,581.23 | 20,544,479,713.88 |
| 营业成本 | 11,500,669,751.81 | 7,537,955,264.97 | 4,009,170,866.65 | 18,537,918,740.66 |
| 税金及附加 | 218,671,945.06 | 148,321,381.85 | 72,385,468.08 | 390,932,699 |
| 销售费用 | 122,360,737.18 | 80,592,110.52 | 41,631,465.33 | 218,520,045.09 |
| 管理费用 | 460,370,112.11 | 305,221,341.04 | 157,060,917.54 | 786,870,289.93 |
| 研发费用 | 380,391,109.72 | 237,106,973.44 | 97,675,348.4 | 474,092,965.56 |
| 财务费用 | 91,248,564.35 | 75,108,888.44 | 34,383,515.23 | 136,144,973.64 |
| 其中:利息费用 | 107,565,488.84 | 77,892,843.51 | 36,255,643.7 | 178,703,432.31 |
| 其中:利息收入 | 74,728,183.42 | 36,496,683.05 | 19,320,246.74 | 106,819,871.46 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 5,125,652.96 | -7,797,090.9 | -10,393,814.21 | 82,937,745.62 |
| 资产处置收益 | 63,772,641.51 | - | - | - |
| 资产减值损失(新) | - | - | - | -34,049,295.44 |
| 信用减值损失(新) | -6,027,489.59 | -6,926,386.16 | -1,291,429.52 | 61,945,076.73 |
| 其他收益 | 16,199,960.63 | 10,176,200.44 | 7,524,140.06 | 34,499,315.99 |
| 四、营业利润 | 249,310,619.41 | 433,747,957.72 | 98,375,473.35 | 775,701,272.04 |
| 加:营业外收入 | 2,671,241.58 | 1,784,827.5 | 1,378,021.99 | 4,332,456.76 |
| 减:营业外支出 | 6,875,645.41 | 3,142,105.86 | 1,133,768.03 | 20,541,383.88 |
| 五、利润总额 | 245,106,215.58 | 432,390,679.36 | 98,619,727.31 | 759,492,344.92 |
| 减:所得税费用 | 56,142,291.19 | 62,740,558.31 | 40,062,530.01 | 284,431,973.28 |
| 六、净利润 | 188,963,924.39 | 369,650,121.05 | 58,557,197.3 | 475,060,371.64 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 188,963,924.39 | 369,650,121.05 | 58,557,197.3 | 475,060,371.64 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 184,978,126.89 | 360,709,461.98 | 67,272,600.25 | 815,729,915.78 |
| 少数股东损益 | 3,985,797.5 | 8,940,659.07 | -8,715,402.95 | -340,669,544.14 |
| 扣除非经常损益后的净利润 | 129,024,242.2 | 354,525,740.59 | 61,278,289.28 | 747,847,132.98 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.12 | 0.23 | 0.04 | 0.51 |
| (二)稀释每股收益 | 0.12 | 0.23 | 0.04 | 0.51 |
| 八、其他综合收益 | 8,378,437.4 | 26,129,742.25 | -1,730,163.77 | -45,425,104.99 |
| 归属于母公司股东的其他综合收益 | 4,627,002.1 | 14,421,781.98 | -955,696.85 | -25,436,090.03 |
| 九、综合收益总额 | 197,342,361.79 | 395,779,863.3 | 56,827,033.53 | 429,635,266.65 |
| 归属于母公司股东的综合收益总额 | 189,605,128.99 | 375,131,243.96 | 66,316,903.4 | 790,293,825.75 |
| 归属于少数股东的综合收益总额 | 7,737,232.8 | 20,648,619.34 | -9,489,869.87 | -360,658,559.1 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-26 | 2025-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |