晋控煤业
(601001)
| 流通市值：240.68亿 | | | 总市值：240.68亿 |
| 流通股本：16.74亿 | | | 总股本：16.74亿 |
| 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 | 9,324,862,214.15 | 5,965,266,196.01 | 2,424,191,669.74 | 15,032,544,196.21 |
| 营业收入 | 9,324,862,214.15 | 5,965,266,196.01 | 2,424,191,669.74 | 15,032,544,196.21 |
| 二、营业总成本 | 7,219,918,877.05 | 4,540,431,968.75 | 1,829,328,519.2 | 10,194,818,114.9 |
| 营业成本 | 5,841,035,588.22 | 3,717,882,116.96 | 1,488,804,453.63 | 7,622,909,708.97 |
| 税金及附加 | 950,415,431.71 | 588,123,286.68 | 223,149,467.36 | 1,456,639,473.1 |
| 销售费用 | 108,966,536.45 | 71,872,347.97 | 33,036,594.68 | 125,857,804.33 |
| 管理费用 | 287,200,758.29 | 177,509,740.25 | 90,438,426.97 | 563,428,257.31 |
| 研发费用 | 53,473,415.61 | 4,094.47 | 4,094.47 | 321,505,774.99 |
| 财务费用 | -21,172,853.23 | -14,959,617.58 | -6,104,517.91 | 104,477,096.2 |
| 其中:利息费用 | 52,805,942.06 | 39,074,403.88 | 22,023,170.74 | 271,635,706.21 |
| 其中:利息收入 | 74,315,060.13 | 54,309,674.98 | 28,338,947.76 | 169,043,868.4 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 158,585,819.26 | 113,920,991.67 | 162,142,338.18 | 356,721,397.8 |
| 资产处置收益 | 4,695,107.28 | 4,695,107.28 | 4,695,107.28 | 24,980,253.03 |
| 资产减值损失(新) | - | - | - | -10,139,688.99 |
| 信用减值损失(新) | 17,510,896.27 | 17,510,896.27 | 42,919,953.43 | 95,076,495.46 |
| 其他收益 | 10,789,802.65 | 9,766,343.82 | 1,883,540.78 | 13,196,845.86 |
| 四、营业利润 | 2,296,524,962.56 | 1,570,727,566.3 | 806,504,090.21 | 5,317,561,384.47 |
| 加:营业外收入 | 1,677,782.96 | 1,352,787.16 | 582,381.83 | 2,179,816.78 |
| 减:营业外支出 | 14,046,086.97 | 4,564,632.15 | 1,459,954.07 | 35,855,969.65 |
| 五、利润总额 | 2,284,156,658.55 | 1,567,515,721.31 | 805,626,517.97 | 5,283,885,231.6 |
| 减:所得税费用 | 584,595,031.35 | 395,503,234.53 | 162,729,522.82 | 1,370,420,056.95 |
| 六、净利润 | 1,699,561,627.2 | 1,172,012,486.78 | 642,896,995.15 | 3,913,465,174.65 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,699,561,627.2 | 1,172,012,486.78 | 642,896,995.15 | 3,913,465,174.65 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,276,648,864.99 | 876,100,954.27 | 512,234,038.91 | 2,808,059,608.87 |
| 少数股东损益 | 422,912,762.21 | 295,911,532.51 | 130,662,956.24 | 1,105,405,565.78 |
| 扣除非经常损益后的净利润 | 1,273,423,222.25 | 868,379,883.81 | 507,584,529.08 | 2,809,291,605.37 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.76 | 0.52 | 0.31 | 1.68 |
| (二)稀释每股收益 | 0.76 | 0.52 | 0.3 | 1.68 |
| 八、其他综合收益 | - | - | - | -102,437,102.82 |
| 归属于母公司股东的其他综合收益 | - | - | - | -102,437,102.82 |
| 九、综合收益总额 | 1,699,561,627.2 | 1,172,012,486.78 | 642,896,995.15 | 3,811,028,071.83 |
| 归属于母公司股东的综合收益总额 | 1,276,648,864.99 | 876,100,954.27 | 512,234,038.91 | 2,705,622,506.05 |
| 归属于少数股东的综合收益总额 | 422,912,762.21 | 295,911,532.51 | 130,662,956.24 | 1,105,405,565.78 |
| 公告日期 | 2025-10-28 | 2025-08-28 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |