晋控煤业
(601001)
| 流通市值：295.58亿 | | | 总市值：295.58亿 |
| 流通股本：16.74亿 | | | 总股本：16.74亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 6,118,569,527.85 | 3,046,310,265.69 | 13,108,999,092.14 | 9,324,862,214.15 |
| 营业收入 | 6,118,569,527.85 | 3,046,310,265.69 | 13,108,999,092.14 | 9,324,862,214.15 |
| 二、营业总成本 | 4,904,373,371.51 | 2,499,629,263.45 | 9,950,929,084.69 | 7,219,918,877.05 |
| 营业成本 | 3,938,099,479.11 | 2,037,379,680 | 7,580,841,946.32 | 5,841,035,588.22 |
| 税金及附加 | 623,313,970.24 | 305,218,643.1 | 1,521,374,517.99 | 950,415,431.71 |
| 销售费用 | 84,363,396.16 | 36,365,885.07 | 172,005,319.36 | 108,966,536.45 |
| 管理费用 | 172,085,110.92 | 87,913,121.3 | 428,025,495.64 | 287,200,758.29 |
| 研发费用 | 78,424,253.54 | 20,549,381.94 | 218,284,331.55 | 53,473,415.61 |
| 财务费用 | 8,087,161.54 | 12,202,552.04 | 30,397,473.83 | -21,172,853.23 |
| 其中:利息费用 | 45,267,315.59 | 22,298,706.46 | 120,919,438.43 | 52,805,942.06 |
| 其中:利息收入 | 37,240,476 | 10,119,137.23 | 90,919,846.69 | 74,315,060.13 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 91,484,468.9 | 56,532,603.79 | 245,362,341.33 | 158,585,819.26 |
| 资产处置收益 | 368,296.15 | - | 5,354,881.27 | 4,695,107.28 |
| 资产减值损失(新) | - | - | -8,656,212.99 | - |
| 信用减值损失(新) | -4,669,731.37 | - | 22,146,339.11 | 17,510,896.27 |
| 其他收益 | 9,735,773.84 | 1,791,257.9 | 18,814,453.35 | 10,789,802.65 |
| 四、营业利润 | 1,311,114,963.86 | 605,004,863.93 | 3,441,091,809.52 | 2,296,524,962.56 |
| 加:营业外收入 | 4,603,003.26 | 388,400 | 4,108,006.46 | 1,677,782.96 |
| 减:营业外支出 | 2,063,751.51 | 14,080.2 | 39,608,169.63 | 14,046,086.97 |
| 五、利润总额 | 1,313,654,215.61 | 605,379,183.73 | 3,405,591,646.35 | 2,284,156,658.55 |
| 减:所得税费用 | 320,273,036.1 | 148,307,439.99 | 953,239,307.77 | 584,595,031.35 |
| 六、净利润 | 993,381,179.51 | 457,071,743.74 | 2,452,352,338.58 | 1,699,561,627.2 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 993,381,179.51 | 457,071,743.74 | 2,452,352,338.58 | 1,699,561,627.2 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 723,400,114.18 | 338,569,061.36 | 1,831,477,305.76 | 1,276,648,864.99 |
| 少数股东损益 | 269,981,065.33 | 118,502,682.38 | 620,875,032.82 | 422,912,762.21 |
| 扣除非经常损益后的净利润 | 716,433,555.4 | 337,054,064.63 | 1,840,098,742.12 | 1,273,423,222.25 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.43 | 0.2 | 1.09 | 0.76 |
| (二)稀释每股收益 | 0.43 | 0.2 | 1.09 | 0.76 |
| 八、其他综合收益 | - | - | -81,100,000 | - |
| 归属于母公司股东的其他综合收益 | - | - | -81,100,000 | - |
| 九、综合收益总额 | 993,381,179.51 | 457,071,743.74 | 2,371,252,338.58 | 1,699,561,627.2 |
| 归属于母公司股东的综合收益总额 | 723,400,114.18 | 338,569,061.36 | 1,750,377,305.76 | 1,276,648,864.99 |
| 归属于少数股东的综合收益总额 | 269,981,065.33 | 118,502,682.38 | 620,875,032.82 | 422,912,762.21 |
| 公告日期 | 2026-08-28 | 2026-04-28 | 2026-04-28 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |