山煤国际
(600546)
| 流通市值：227.78亿 | | | 总市值：227.78亿 |
| 流通股本：19.82亿 | | | 总股本：19.82亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 15,524,002,895.68 | 10,354,585,578.21 | 4,967,766,759.45 | 20,472,192,649.15 |
| 营业收入 | 15,524,002,895.68 | 10,354,585,578.21 | 4,967,766,759.45 | 20,472,192,649.15 |
| 二、营业总成本 | 11,964,036,126.52 | 7,973,880,204.97 | 3,932,271,062.6 | 17,217,833,698.3 |
| 营业成本 | 9,064,628,847.61 | 6,009,121,595.68 | 3,038,138,754.4 | 13,182,615,000.27 |
| 税金及附加 | 1,157,747,070.91 | 796,709,312.1 | 365,764,041.14 | 1,455,411,799.57 |
| 销售费用 | 295,523,062.79 | 213,572,784.46 | 104,311,439.1 | 416,254,980.94 |
| 管理费用 | 965,351,289.86 | 654,658,553.7 | 321,609,817.52 | 1,489,457,640.12 |
| 研发费用 | 302,276,623.12 | 175,396,087.8 | 50,876,075.11 | 461,702,099.66 |
| 财务费用 | 178,509,232.23 | 124,421,871.23 | 51,570,935.33 | 212,392,177.74 |
| 其中:利息费用 | 197,621,562.51 | 136,706,925.6 | 37,974,577.93 | 271,328,476.27 |
| 其中:利息收入 | 19,570,250.06 | 12,360,156.29 | 6,343,615.79 | 60,054,339.9 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 11,464,913.3 | 12,050,447.36 | 9,829,226.45 | 41,546,536.69 |
| 资产处置收益 | -39,333,634.61 | 454,164.79 | 454,164.79 | -6,695,793.1 |
| 资产减值损失(新) | -732,829.41 | -732,829.41 | - | -16,977,548.04 |
| 信用减值损失(新) | -41,205,310.96 | -41,322,700.16 | 481,570.87 | -57,488,990.9 |
| 其他收益 | 18,683,912.38 | 8,346,154.41 | 2,506,317.31 | 45,980,518.73 |
| 四、营业利润 | 3,508,843,819.86 | 2,359,500,610.23 | 1,048,766,976.27 | 3,260,723,674.23 |
| 加:营业外收入 | 6,755,293.32 | 5,961,306.09 | 535,037.04 | 23,660,143.78 |
| 减:营业外支出 | 159,268,767.84 | 79,921,334.96 | 34,927,522.78 | 202,434,148.15 |
| 五、利润总额 | 3,356,330,345.34 | 2,285,540,581.36 | 1,014,374,490.53 | 3,081,949,669.86 |
| 减:所得税费用 | 1,227,120,809.24 | 848,442,383.16 | 396,240,236.91 | 1,392,723,640.47 |
| 六、净利润 | 2,129,209,536.1 | 1,437,098,198.2 | 618,134,253.62 | 1,689,226,029.39 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,129,209,536.1 | 1,437,098,198.2 | 618,134,253.62 | 1,689,226,029.39 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,525,534,623.45 | 1,009,508,495.07 | 428,541,995.49 | 1,166,433,540.93 |
| 少数股东损益 | 603,674,912.65 | 427,589,703.13 | 189,592,258.13 | 522,792,488.46 |
| 扣除非经常损益后的净利润 | 1,637,284,289.26 | 1,044,890,209.5 | 450,854,350.2 | 1,252,646,366.1 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.77 | 0.51 | 0.22 | 0.59 |
| (二)稀释每股收益 | 0.77 | 0.51 | 0.22 | 0.59 |
| 八、其他综合收益 | - | - | - | -193,947,960.47 |
| 归属于母公司股东的其他综合收益 | - | - | - | -164,948,147.37 |
| 九、综合收益总额 | 2,129,209,536.1 | 1,437,098,198.2 | 618,134,253.62 | 1,495,278,068.92 |
| 归属于母公司股东的综合收益总额 | 1,525,534,623.45 | 1,009,508,495.07 | 428,541,995.49 | 1,001,485,393.56 |
| 归属于少数股东的综合收益总额 | 603,674,912.65 | 427,589,703.13 | 189,592,258.13 | 493,792,675.36 |
| 公告日期 | 2026-10-31 | 2026-08-29 | 2026-04-24 | 2026-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |