中煤能源
(601898)
| 流通市值：1268.47亿 | | | 总市值：1837.65亿 |
| 流通股本：91.52亿 | | | 总股本：132.59亿 |
| 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 | 73,136,057,000 | 34,188,624,000 | 148,056,698,000 | 110,584,315,000 |
| 营业收入 | 73,136,057,000 | 34,188,624,000 | 148,056,698,000 | 110,584,315,000 |
| 二、营业总成本 | 61,347,028,000 | 29,204,779,000 | 123,827,605,000 | 93,277,779,000 |
| 营业成本 | 53,448,403,000 | 25,467,318,000 | 107,357,222,000 | 81,892,695,000 |
| 税金及附加 | 3,992,869,000 | 1,661,781,000 | 7,218,320,000 | 5,238,699,000 |
| 销售费用 | 389,078,000 | 214,407,000 | 1,060,056,000 | 667,322,000 |
| 管理费用 | 2,334,317,000 | 1,283,577,000 | 5,303,357,000 | 3,489,674,000 |
| 研发费用 | 293,069,000 | 147,329,000 | 885,996,000 | 473,025,000 |
| 财务费用 | 889,292,000 | 430,367,000 | 2,002,654,000 | 1,516,364,000 |
| 其中:利息费用 | 930,203,000 | 445,324,000 | 2,099,062,000 | 1,587,543,000 |
| 其中:利息收入 | 51,240,000 | 26,490,000 | 146,403,000 | 107,494,000 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 1,211,094,000 | 639,392,000 | 2,218,751,000 | 1,505,838,000 |
| 资产处置收益 | 19,642,000 | 12,864,000 | 10,796,000 | 26,050,000 |
| 资产减值损失(新) | -33,201,000 | 425,000 | -124,479,000 | -113,271,000 |
| 信用减值损失(新) | -127,344,000 | 8,331,000 | -73,196,000 | -9,766,000 |
| 其他收益 | 87,996,000 | 50,239,000 | 321,355,000 | 214,920,000 |
| 四、营业利润 | 12,947,216,000 | 5,695,096,000 | 26,582,320,000 | 18,930,307,000 |
| 加:营业外收入 | 63,663,000 | 24,516,000 | 177,802,000 | 104,593,000 |
| 减:营业外支出 | 550,984,000 | 78,532,000 | 171,017,000 | 126,888,000 |
| 五、利润总额 | 12,459,895,000 | 5,641,080,000 | 26,589,105,000 | 18,908,012,000 |
| 减:所得税费用 | 2,874,897,000 | 1,178,178,000 | 4,749,721,000 | 3,704,544,000 |
| 六、净利润 | 9,584,998,000 | 4,462,902,000 | 21,839,384,000 | 15,203,468,000 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 9,584,998,000 | 4,462,902,000 | 21,839,384,000 | 15,203,468,000 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 8,149,301,000 | 3,844,352,000 | 17,883,577,000 | 12,484,630,000 |
| 少数股东损益 | 1,435,697,000 | 618,550,000 | 3,955,807,000 | 2,718,838,000 |
| 扣除非经常损益后的净利润 | 8,543,567,000 | 3,847,661,000 | 17,717,041,000 | 12,389,323,000 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.61 | 0.29 | 1.35 | 0.94 |
| (二)稀释每股收益 | 0.61 | 0.29 | 1.35 | 0.94 |
| 八、其他综合收益 | -31,725,000 | 9,225,000 | -225,690,000 | -106,547,000 |
| 归属于母公司股东的其他综合收益 | -31,762,000 | 9,446,000 | -228,573,000 | -108,535,000 |
| 九、综合收益总额 | 9,553,273,000 | 4,472,127,000 | 21,613,694,000 | 15,096,921,000 |
| 归属于母公司股东的综合收益总额 | 8,117,539,000 | 3,853,798,000 | 17,655,004,000 | 12,376,095,000 |
| 归属于少数股东的综合收益总额 | 1,435,734,000 | 618,329,000 | 3,958,690,000 | 2,720,826,000 |
| 公告日期 | 2026-08-22 | 2026-04-28 | 2026-03-28 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |