中煤能源
(601898)
| 流通市值：1470.73亿 | | | 总市值：2130.67亿 |
| 流通股本：91.52亿 | | | 总股本：132.59亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 34,188,624,000 | 148,056,698,000 | 110,584,315,000 | 74,435,996,000 |
| 营业收入 | 34,188,624,000 | 148,056,698,000 | 110,584,315,000 | 74,435,996,000 |
| 二、营业总成本 | 29,204,779,000 | 123,827,605,000 | 93,277,779,000 | 63,548,168,000 |
| 营业成本 | 25,467,318,000 | 107,357,222,000 | 81,892,695,000 | 56,110,025,000 |
| 税金及附加 | 1,661,781,000 | 7,218,320,000 | 5,238,699,000 | 3,450,235,000 |
| 销售费用 | 214,407,000 | 1,060,056,000 | 667,322,000 | 448,778,000 |
| 管理费用 | 1,283,577,000 | 5,303,357,000 | 3,489,674,000 | 2,191,904,000 |
| 研发费用 | 147,329,000 | 885,996,000 | 473,025,000 | 313,664,000 |
| 财务费用 | 430,367,000 | 2,002,654,000 | 1,516,364,000 | 1,033,562,000 |
| 其中:利息费用 | 445,324,000 | 2,099,062,000 | 1,587,543,000 | 1,065,967,000 |
| 其中:利息收入 | 26,490,000 | 146,403,000 | 107,494,000 | 59,145,000 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 639,392,000 | 2,218,751,000 | 1,505,838,000 | 1,064,899,000 |
| 资产处置收益 | 12,864,000 | 10,796,000 | 26,050,000 | -5,006,000 |
| 资产减值损失(新) | 425,000 | -124,479,000 | -113,271,000 | -113,337,000 |
| 信用减值损失(新) | 8,331,000 | -73,196,000 | -9,766,000 | -65,329,000 |
| 其他收益 | 50,239,000 | 321,355,000 | 214,920,000 | 173,529,000 |
| 四、营业利润 | 5,695,096,000 | 26,582,320,000 | 18,930,307,000 | 11,942,584,000 |
| 加:营业外收入 | 24,516,000 | 177,802,000 | 104,593,000 | 57,983,000 |
| 减:营业外支出 | 78,532,000 | 171,017,000 | 126,888,000 | 61,653,000 |
| 五、利润总额 | 5,641,080,000 | 26,589,105,000 | 18,908,012,000 | 11,938,914,000 |
| 减:所得税费用 | 1,178,178,000 | 4,749,721,000 | 3,704,544,000 | 2,519,254,000 |
| 六、净利润 | 4,462,902,000 | 21,839,384,000 | 15,203,468,000 | 9,419,660,000 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 4,462,902,000 | 21,839,384,000 | 15,203,468,000 | 9,419,660,000 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 3,844,352,000 | 17,883,577,000 | 12,484,630,000 | 7,704,701,000 |
| 少数股东损益 | 618,550,000 | 3,955,807,000 | 2,718,838,000 | 1,714,959,000 |
| 扣除非经常损益后的净利润 | 3,847,661,000 | 17,717,041,000 | 12,389,323,000 | 7,653,249,000 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.29 | 1.35 | 0.94 | 0.58 |
| (二)稀释每股收益 | 0.29 | 1.35 | 0.94 | 0.58 |
| 八、其他综合收益 | 9,225,000 | -225,690,000 | -106,547,000 | -104,508,000 |
| 归属于母公司股东的其他综合收益 | 9,446,000 | -228,573,000 | -108,535,000 | -106,835,000 |
| 九、综合收益总额 | 4,472,127,000 | 21,613,694,000 | 15,096,921,000 | 9,315,152,000 |
| 归属于母公司股东的综合收益总额 | 3,853,798,000 | 17,655,004,000 | 12,376,095,000 | 7,597,866,000 |
| 归属于少数股东的综合收益总额 | 618,329,000 | 3,958,690,000 | 2,720,826,000 | 1,717,286,000 |
| 公告日期 | 2026-04-28 | 2026-03-28 | 2025-10-28 | 2025-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |