中煤能源
(601898)
| 流通市值：1048.82亿 | | | 总市值：1519.44亿 |
| 流通股本：91.52亿 | | | 总股本：132.59亿 |
| 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 | 140,412,180,000 | 92,983,870,000 | 45,394,500,000 | 192,968,833,000 |
| 营业收入 | 140,412,180,000 | 92,983,870,000 | 45,394,500,000 | 192,968,833,000 |
| 二、营业总成本 | 117,524,721,000 | 77,150,402,000 | 37,250,708,000 | 162,823,878,000 |
| 营业成本 | 105,055,477,000 | 68,789,726,000 | 33,115,104,000 | 144,595,336,000 |
| 税金及附加 | 5,973,501,000 | 3,986,535,000 | 1,925,874,000 | 7,815,606,000 |
| 销售费用 | 681,312,000 | 418,465,000 | 165,078,000 | 1,049,523,000 |
| 管理费用 | 3,492,619,000 | 2,398,327,000 | 1,270,621,000 | 5,452,301,000 |
| 研发费用 | 442,012,000 | 282,100,000 | 121,107,000 | 916,187,000 |
| 财务费用 | 1,879,800,000 | 1,275,249,000 | 652,924,000 | 2,994,925,000 |
| 其中:利息费用 | 1,952,947,000 | 1,338,603,000 | 688,510,000 | 3,064,810,000 |
| 其中:利息收入 | 92,781,000 | 55,510,000 | 26,890,000 | 104,991,000 |
| 加:投资收益 | 1,721,805,000 | 1,062,701,000 | 444,478,000 | 3,004,654,000 |
| 资产处置收益 | 856,000 | -3,126,000 | -1,911,000 | -18,614,000 |
| 资产减值损失(新) | -271,623,000 | -272,163,000 | - | -284,604,000 |
| 信用减值损失(新) | -45,796,000 | -58,765,000 | 11,765,000 | -61,492,000 |
| 其他收益 | 229,681,000 | 163,187,000 | 97,645,000 | 314,551,000 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 24,522,382,000 | 16,725,302,000 | 8,695,769,000 | 33,099,450,000 |
| 加:营业外收入 | 86,736,000 | 63,754,000 | 25,471,000 | 129,074,000 |
| 减:营业外支出 | 82,758,000 | 69,175,000 | 37,624,000 | 179,790,000 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 24,526,360,000 | 16,719,881,000 | 8,683,616,000 | 33,048,734,000 |
| 减:所得税费用 | 5,508,397,000 | 3,919,164,000 | 2,055,733,000 | 7,299,934,000 |
| 六、净利润 | 19,017,963,000 | 12,800,717,000 | 6,627,883,000 | 25,748,800,000 |
| 持续经营净利润 | 19,017,963,000 | 12,800,717,000 | 6,627,883,000 | 25,748,800,000 |
| 归属于母公司股东的净利润 | 14,614,069,000 | 9,787,792,000 | 4,969,520,000 | 19,534,049,000 |
| 少数股东损益 | 4,403,894,000 | 3,012,925,000 | 1,658,363,000 | 6,214,751,000 |
| (一)基本每股收益 | 1.1 | 0.74 | 0.37 | 1.47 |
| (二)稀释每股收益 | 1.1 | 0.74 | 0.37 | 1.47 |
| 八、其他综合收益 | -325,306,000 | -336,573,000 | -22,715,000 | -471,280,000 |
| 归属于母公司股东的其他综合收益 | -324,555,000 | -335,848,000 | -19,713,000 | -470,223,000 |
| 九、综合收益总额 | 18,692,657,000 | 12,464,144,000 | 6,605,168,000 | 25,277,520,000 |
| 归属于母公司股东的综合收益总额 | 14,289,514,000 | 9,451,944,000 | 4,949,807,000 | 19,063,826,000 |
| 归属于少数股东的综合收益总额 | 4,403,143,000 | 3,012,200,000 | 1,655,361,000 | 6,213,694,000 |
| 公告日期 | 2024-10-24 | 2024-08-24 | 2024-04-25 | 2024-03-21 |
| 审计意见(境内) | | | | 标准无保留意见 |