晋控煤业
(601001)
| 流通市值：218.59亿 | | | 总市值：218.59亿 |
| 流通股本：16.74亿 | | | 总股本：16.74亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 11,233,627,002.63 | 7,378,776,127.52 | 3,657,914,081.77 | 15,341,619,531.62 |
| 营业收入 | 11,233,627,002.63 | 7,378,776,127.52 | 3,657,914,081.77 | 15,341,619,531.62 |
| 二、营业总成本 | 7,701,937,032.78 | 5,067,688,513.69 | 2,460,196,267.93 | 10,162,502,102.71 |
| 营业成本 | 6,065,642,351.87 | 4,060,026,034.5 | 1,995,538,275.15 | 7,663,520,058.24 |
| 税金及附加 | 1,066,516,807.19 | 695,277,221.14 | 317,417,877.11 | 1,230,568,034.03 |
| 销售费用 | 78,235,847.23 | 48,835,505.78 | 21,567,059.05 | 118,967,801.06 |
| 管理费用 | 369,884,868.89 | 238,916,336.29 | 110,039,382.45 | 706,372,427.52 |
| 研发费用 | 74,287,363.07 | - | - | 303,418,177.21 |
| 财务费用 | 47,369,794.53 | 24,633,415.98 | 15,633,674.17 | 139,655,604.65 |
| 其中:利息费用 | 175,278,579.37 | 112,555,264.31 | 58,493,613.93 | 412,547,908.88 |
| 其中:利息收入 | 129,833,808.88 | 89,828,760.04 | 44,715,349.81 | 277,345,102.45 |
| 加:投资收益 | 337,071,671.15 | 238,837,823.39 | 166,618,976.96 | 647,888,087.78 |
| 资产处置收益 | 24,980,253.03 | 24,980,253.03 | - | 57,563.78 |
| 资产减值损失(新) | - | - | - | -17,175,552.1 |
| 信用减值损失(新) | 24,945,402.75 | 24,945,402.75 | - | -11,746,233.07 |
| 其他收益 | 10,614,093.74 | 9,966,626.28 | 2,047,206.04 | 18,033,794.77 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 3,929,301,390.52 | 2,609,817,719.28 | 1,366,383,996.84 | 5,816,175,090.07 |
| 加:营业外收入 | 1,343,244.02 | 734,925 | 168,480 | 58,826,921.39 |
| 减:营业外支出 | 11,232,944.97 | 9,291,838.25 | 5,956,052.22 | 6,660,066.7 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 3,919,411,689.57 | 2,601,260,806.03 | 1,360,596,424.62 | 5,868,341,944.76 |
| 减:所得税费用 | 943,362,721.34 | 619,653,012.28 | 301,306,955.72 | 1,364,709,738.14 |
| 六、净利润 | 2,976,048,968.23 | 1,981,607,793.75 | 1,059,289,468.9 | 4,503,632,206.62 |
| 持续经营净利润 | 2,976,048,968.23 | 1,981,607,793.75 | 1,059,289,468.9 | 4,503,632,206.62 |
| 归属于母公司股东的净利润 | 2,150,943,335.81 | 1,436,473,467.59 | 780,295,115.38 | 3,300,812,740.8 |
| 少数股东损益 | 825,105,632.42 | 545,134,326.16 | 278,994,353.52 | 1,202,819,465.82 |
| (一)基本每股收益 | 1.29 | 0.86 | 0.47 | 1.97 |
| (二)稀释每股收益 | 1.29 | 0.86 | 0.47 | 1.97 |
| 八、其他综合收益 | - | - | - | -102,895,421.84 |
| 归属于母公司股东的其他综合收益 | - | - | - | -102,895,421.84 |
| 九、综合收益总额 | 2,976,048,968.23 | 1,981,607,793.75 | 1,059,289,468.9 | 4,400,736,784.78 |
| 归属于母公司股东的综合收益总额 | 2,150,943,335.81 | 1,436,473,467.59 | 780,295,115.38 | 3,197,917,318.96 |
| 归属于少数股东的综合收益总额 | 825,105,632.42 | 545,134,326.16 | 278,994,353.52 | 1,202,819,465.82 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |