陕西煤业
(601225)
| 流通市值：2656.43亿 | | | 总市值：2656.43亿 |
| 流通股本：96.95亿 | | | 总股本：96.95亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 127,432,471,588.86 | 90,661,910,173.62 | 44,809,129,101.91 | 166,847,725,959.23 |
| 营业收入 | 127,432,471,588.86 | 90,661,910,173.62 | 44,809,129,101.91 | 166,847,725,959.23 |
| 二、营业总成本 | 93,856,832,933.11 | 66,462,807,699.2 | 31,811,626,933.12 | 111,198,863,357.76 |
| 营业成本 | 79,942,163,517.51 | 57,098,697,429.11 | 27,162,667,060.64 | 91,784,274,738.46 |
| 税金及附加 | 7,804,041,085.42 | 5,451,697,003.82 | 2,846,519,747.08 | 11,494,092,854.09 |
| 销售费用 | 693,348,016.39 | 436,493,158.59 | 234,110,958.83 | 835,441,774.6 |
| 管理费用 | 5,444,423,121.83 | 3,579,035,258.27 | 1,670,095,628.08 | 7,114,484,989.88 |
| 研发费用 | 362,277,890.83 | 199,114,525.44 | 26,113,741.56 | 578,521,085.94 |
| 财务费用 | -389,420,698.87 | -302,229,676.03 | -127,880,203.07 | -607,952,085.21 |
| 其中:利息费用 | 195,266,078.97 | 146,763,936.59 | 76,585,041.92 | 400,775,705.92 |
| 其中:利息收入 | 603,442,251.86 | 460,511,682.55 | 209,722,345.02 | 1,038,056,907.56 |
| 加:公允价值变动收益 | -3,731,745,961.31 | -2,660,150,076.71 | -473,460,141.8 | -5,164,708,495.06 |
| 加:投资收益 | 1,898,823,198.95 | 1,212,796,226.31 | 565,987,824.69 | 14,564,323,429.73 |
| 资产处置收益 | 28,375,878.39 | 4,066,349.83 | 19,503,464.66 | 22,591,124.74 |
| 资产减值损失(新) | -19,868,045.93 | -18,721,148.89 | 911,401.65 | -751,729,154.94 |
| 信用减值损失(新) | -10,669,747.15 | -19,108,229.85 | -14,652,280.82 | 153,434,492.36 |
| 其他收益 | 68,405,767.26 | 26,705,474.43 | 13,235,026.51 | 108,771,059.74 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 31,808,959,745.96 | 22,744,691,069.54 | 13,109,027,463.68 | 64,581,545,058.04 |
| 加:营业外收入 | 55,332,801.28 | 36,037,031.66 | 17,484,603.99 | 70,876,006.35 |
| 减:营业外支出 | 131,213,440.07 | 100,612,157.58 | 53,699,847.34 | 589,272,605.13 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 31,733,079,107.17 | 22,680,115,943.62 | 13,072,812,220.33 | 64,063,148,459.26 |
| 减:所得税费用 | 4,371,490,765.7 | 3,173,189,499.21 | 1,856,284,063.88 | 10,973,679,695 |
| 六、净利润 | 27,361,588,341.47 | 19,506,926,444.41 | 11,216,528,156.45 | 53,089,468,764.26 |
| 持续经营净利润 | 27,361,588,341.47 | 19,506,926,444.41 | 11,216,528,156.45 | 53,089,468,764.26 |
| 归属于母公司股东的净利润 | 16,179,515,586.49 | 11,578,831,257.38 | 6,911,193,456.8 | 35,122,944,093.91 |
| 少数股东损益 | 11,182,072,754.98 | 7,928,095,187.03 | 4,305,334,699.65 | 17,966,524,670.35 |
| (一)基本每股收益 | 1.67 | 1.19 | 0.71 | 3.62 |
| (二)稀释每股收益 | 1.67 | 1.19 | 0.71 | 3.62 |
| 八、其他综合收益 | 6,823,655.61 | 6,357,902.36 | - | 34,537,610.6 |
| 归属于母公司股东的其他综合收益 | 6,823,655.61 | 6,357,902.36 | - | 34,537,610.6 |
| 九、综合收益总额 | 27,368,411,997.08 | 19,513,284,346.77 | 11,216,528,156.45 | 53,124,006,374.86 |
| 归属于母公司股东的综合收益总额 | 16,186,339,242.1 | 11,585,189,159.74 | 6,911,193,456.8 | 35,157,481,704.51 |
| 归属于少数股东的综合收益总额 | 11,182,072,754.98 | 7,928,095,187.03 | 4,305,334,699.65 | 17,966,524,670.35 |
| 公告日期 | 2023-10-28 | 2023-08-31 | 2023-04-27 | 2023-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |