中煤能源
(601898)
| 流通市值：1121.12亿 | | | 总市值：1624.19亿 |
| 流通股本：91.52亿 | | | 总股本：132.59亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 74,435,996,000 | 38,391,521,000 | 189,398,754,000 | 140,412,180,000 |
| 营业收入 | 74,435,996,000 | 38,391,521,000 | 189,398,754,000 | 140,412,180,000 |
| 二、营业总成本 | 63,548,168,000 | 32,742,666,000 | 160,173,123,000 | 117,524,721,000 |
| 营业成本 | 56,110,025,000 | 28,929,189,000 | 142,278,750,000 | 105,055,477,000 |
| 税金及附加 | 3,450,235,000 | 1,770,175,000 | 8,114,856,000 | 5,973,501,000 |
| 销售费用 | 448,778,000 | 229,618,000 | 1,077,843,000 | 681,312,000 |
| 管理费用 | 2,191,904,000 | 1,185,488,000 | 5,512,281,000 | 3,492,619,000 |
| 研发费用 | 313,664,000 | 100,638,000 | 801,048,000 | 442,012,000 |
| 财务费用 | 1,033,562,000 | 527,558,000 | 2,388,345,000 | 1,879,800,000 |
| 其中:利息费用 | 1,065,967,000 | 548,240,000 | 2,549,562,000 | 1,952,947,000 |
| 其中:利息收入 | 59,145,000 | 26,881,000 | 146,547,000 | 92,781,000 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 1,064,899,000 | 469,897,000 | 2,564,181,000 | 1,721,805,000 |
| 资产处置收益 | -5,006,000 | 216,000 | 17,125,000 | 856,000 |
| 资产减值损失(新) | -113,337,000 | 150,000 | -464,079,000 | -271,623,000 |
| 信用减值损失(新) | -65,329,000 | 18,850,000 | -167,311,000 | -45,796,000 |
| 其他收益 | 173,529,000 | 74,626,000 | 309,901,000 | 229,681,000 |
| 四、营业利润 | 11,942,584,000 | 6,212,594,000 | 31,485,448,000 | 24,522,382,000 |
| 加:营业外收入 | 57,983,000 | 20,273,000 | 205,453,000 | 86,736,000 |
| 减:营业外支出 | 61,653,000 | 10,407,000 | 111,272,000 | 82,758,000 |
| 五、利润总额 | 11,938,914,000 | 6,222,460,000 | 31,579,629,000 | 24,526,360,000 |
| 减:所得税费用 | 2,519,254,000 | 1,336,521,000 | 6,625,603,000 | 5,508,397,000 |
| 六、净利润 | 9,419,660,000 | 4,885,939,000 | 24,954,026,000 | 19,017,963,000 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 9,419,660,000 | 4,885,939,000 | 24,954,026,000 | 19,017,963,000 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 7,704,701,000 | 3,977,869,000 | 19,322,936,000 | 14,614,069,000 |
| 少数股东损益 | 1,714,959,000 | 908,070,000 | 5,631,090,000 | 4,403,894,000 |
| 扣除非经常损益后的净利润 | 7,653,249,000 | 3,942,074,000 | 19,102,472,000 | 14,425,130,000 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.58 | 0.3 | 1.46 | 1.1 |
| (二)稀释每股收益 | 0.58 | 0.3 | 1.46 | 1.1 |
| 八、其他综合收益 | -104,508,000 | 6,128,000 | -364,736,000 | -325,306,000 |
| 归属于母公司股东的其他综合收益 | -106,835,000 | 6,845,000 | -363,983,000 | -324,555,000 |
| 九、综合收益总额 | 9,315,152,000 | 4,892,067,000 | 24,589,290,000 | 18,692,657,000 |
| 归属于母公司股东的综合收益总额 | 7,597,866,000 | 3,984,714,000 | 18,958,953,000 | 14,289,514,000 |
| 归属于少数股东的综合收益总额 | 1,717,286,000 | 907,353,000 | 5,630,337,000 | 4,403,143,000 |
| 公告日期 | 2025-08-23 | 2025-04-26 | 2025-03-22 | 2024-10-24 |
| 审计意见(境内) | | | 标准无保留意见 | |