山煤国际
(600546)
| 流通市值：283.49亿 | | | 总市值：283.49亿 |
| 流通股本：19.82亿 | | | 总股本：19.82亿 |
| 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 | 4,967,766,759.45 | 20,472,192,649.15 | 14,240,192,306.65 | 8,513,520,535.18 |
| 营业收入 | 4,967,766,759.45 | 20,472,192,649.15 | 14,240,192,306.65 | 8,513,520,535.18 |
| 二、营业总成本 | 3,932,271,062.6 | 17,217,833,698.3 | 11,650,592,798.08 | 7,124,867,663.34 |
| 营业成本 | 3,038,138,754.4 | 13,182,615,000.27 | 8,918,860,109.67 | 5,471,789,253.01 |
| 税金及附加 | 365,764,041.14 | 1,455,411,799.57 | 1,005,902,696.06 | 581,006,996.02 |
| 销售费用 | 104,311,439.1 | 416,254,980.94 | 310,789,479.23 | 155,931,009.07 |
| 管理费用 | 321,609,817.52 | 1,489,457,640.12 | 951,797,369.62 | 647,673,818.12 |
| 研发费用 | 50,876,075.11 | 461,702,099.66 | 307,089,366.81 | 169,858,102.44 |
| 财务费用 | 51,570,935.33 | 212,392,177.74 | 156,153,776.69 | 98,608,484.68 |
| 其中:利息费用 | 37,974,577.93 | 271,328,476.27 | 205,655,676.83 | 136,147,091.9 |
| 其中:利息收入 | 6,343,615.79 | 60,054,339.9 | 51,302,732.68 | 38,564,645.44 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 9,829,226.45 | 41,546,536.69 | 42,197,431.81 | 23,024,288.97 |
| 资产处置收益 | 454,164.79 | -6,695,793.1 | 1,362,410.33 | 1,079,484.39 |
| 资产减值损失(新) | - | -16,977,548.04 | - | - |
| 信用减值损失(新) | 481,570.87 | -57,488,990.9 | 980,452.18 | 391,026.57 |
| 其他收益 | 2,506,317.31 | 45,980,518.73 | 35,189,710.42 | 28,037,946.03 |
| 四、营业利润 | 1,048,766,976.27 | 3,260,723,674.23 | 2,669,329,513.31 | 1,441,185,617.8 |
| 加:营业外收入 | 535,037.04 | 23,660,143.78 | 17,250,961.83 | 2,730,261.48 |
| 减:营业外支出 | 34,927,522.78 | 202,434,148.15 | 114,753,485.85 | 74,125,851.78 |
| 五、利润总额 | 1,014,374,490.53 | 3,081,949,669.86 | 2,571,826,989.29 | 1,369,790,027.5 |
| 减:所得税费用 | 396,240,236.91 | 1,392,723,640.47 | 980,327,422.03 | 445,816,634.07 |
| 六、净利润 | 618,134,253.62 | 1,689,226,029.39 | 1,591,499,567.26 | 923,973,393.43 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 618,134,253.62 | 1,689,226,029.39 | 1,591,499,567.26 | 923,973,393.43 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 428,541,995.49 | 1,166,433,540.93 | 1,046,303,416.97 | 654,975,850.2 |
| 少数股东损益 | 189,592,258.13 | 522,792,488.46 | 545,196,150.29 | 268,997,543.23 |
| 扣除非经常损益后的净利润 | 450,854,350.2 | 1,252,646,366.1 | 1,088,122,511.08 | 682,065,794.64 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.22 | 0.59 | 0.53 | 0.33 |
| (二)稀释每股收益 | 0.22 | 0.59 | 0.53 | 0.33 |
| 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 | 618,134,253.62 | 1,495,278,068.92 | 1,591,499,567.26 | 923,973,393.43 |
| 归属于母公司股东的综合收益总额 | 428,541,995.49 | 1,001,485,393.56 | 1,046,303,416.97 | 654,975,850.2 |
| 归属于少数股东的综合收益总额 | 189,592,258.13 | 493,792,675.36 | 545,196,150.29 | 268,997,543.23 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-31 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |