云煤能源
(600792)
| 流通市值：63.38亿 | | | 总市值：63.38亿 |
| 流通股本：11.10亿 | | | 总股本：11.10亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,955,966,955.02 | 2,567,584,932.54 | 1,280,558,905.85 | 6,674,529,017.15 |
| 营业收入 | 3,955,966,955.02 | 2,567,584,932.54 | 1,280,558,905.85 | 6,674,529,017.15 |
| 二、营业总成本 | 4,202,599,928.46 | 2,739,240,086.51 | 1,375,746,784.23 | 7,179,076,897.22 |
| 营业成本 | 3,978,452,308.24 | 2,591,414,235 | 1,302,740,000.48 | 6,802,419,358.19 |
| 税金及附加 | 21,094,955.12 | 12,709,742.66 | 6,321,088.64 | 27,390,555.1 |
| 销售费用 | 5,152,609.18 | 3,235,072.06 | 1,473,852.05 | 7,426,942.8 |
| 管理费用 | 118,896,468.25 | 78,173,774.5 | 40,221,149.92 | 199,070,443.27 |
| 研发费用 | 11,663,436.65 | 7,297,824.77 | 3,150,494.84 | 13,678,564.56 |
| 财务费用 | 67,340,151.02 | 46,409,437.52 | 21,840,198.3 | 129,091,033.3 |
| 其中:利息费用 | 71,141,108.11 | 49,147,573.33 | 23,485,477.1 | 134,966,373.09 |
| 其中:利息收入 | 3,940,815.47 | 2,863,836.67 | 1,754,507.53 | 5,966,218.76 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 3,826,070.78 | 3,826,070.78 | - | 7,618,992.64 |
| 资产处置收益 | 46,472,400.36 | 699,899.35 | - | -300,681.41 |
| 资产减值损失(新) | 1,965,762.38 | -3,836,060.46 | 1,355,079.99 | -134,943,588.62 |
| 信用减值损失(新) | 6,359,109.37 | 6,132,424.99 | 1,335,453.07 | -28,440,219.92 |
| 其他收益 | 4,203,586.31 | 1,973,249.34 | 1,219,581.11 | 3,077,700.76 |
| 四、营业利润 | -183,806,044.24 | -162,859,569.97 | -91,277,764.21 | -657,535,676.62 |
| 加:营业外收入 | 168,449.54 | 107,423.23 | 86,939.91 | 2,395,528.75 |
| 减:营业外支出 | 233,070.22 | 223,229.27 | 141,722.88 | 921,923.64 |
| 五、利润总额 | -183,870,664.92 | -162,975,376.01 | -91,332,547.18 | -656,062,071.51 |
| 减:所得税费用 | -424,064.65 | -381,111.78 | 237,796.22 | 2,725,720.63 |
| 六、净利润 | -183,446,600.27 | -162,594,264.23 | -91,570,343.4 | -658,787,792.14 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -183,446,600.27 | -162,594,264.23 | -91,570,343.4 | -658,787,792.14 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -181,786,652.55 | -163,450,731.88 | -91,587,401.69 | -662,213,903.86 |
| 少数股东损益 | -1,659,947.72 | 856,467.65 | 17,058.29 | 3,426,111.72 |
| 扣除非经常损益后的净利润 | -230,930,638.44 | -164,801,947.48 | -92,338,680.07 | -668,007,515.84 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.16 | -0.15 | -0.08 | -0.62 |
| (二)稀释每股收益 | -0.16 | -0.15 | -0.08 | -0.62 |
| 九、综合收益总额 | -183,446,600.27 | -162,594,264.23 | -91,570,343.4 | -658,787,792.14 |
| 归属于母公司股东的综合收益总额 | -181,786,652.55 | -163,450,731.88 | -91,587,401.69 | -662,213,903.86 |
| 归属于少数股东的综合收益总额 | -1,659,947.72 | 856,467.65 | 17,058.29 | 3,426,111.72 |
| 公告日期 | 2025-10-28 | 2025-08-22 | 2025-04-26 | 2025-04-15 |
| 审计意见(境内) | | | | 标准无保留意见 |