云煤能源
(600792)
| 流通市值：44.40亿 | | | 总市值：44.40亿 |
| 流通股本：11.10亿 | | | 总股本：11.10亿 |
| 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 | 4,201,792,272.05 | 2,844,781,077.19 | 1,486,829,538.86 | 5,483,275,137.19 |
| 营业收入 | 4,201,792,272.05 | 2,844,781,077.19 | 1,486,829,538.86 | 5,483,275,137.19 |
| 二、营业总成本 | 4,511,528,672.73 | 3,067,178,595.35 | 1,588,074,082.02 | 5,933,717,847.15 |
| 营业成本 | 4,275,578,585.37 | 2,898,250,860.33 | 1,525,504,118.13 | 5,617,919,929.44 |
| 税金及附加 | 19,339,795.94 | 13,279,814.21 | 7,081,668.09 | 28,007,501.12 |
| 销售费用 | 3,807,368.23 | 3,147,284.75 | 2,057,948.71 | 7,697,870.33 |
| 管理费用 | 154,973,037.51 | 112,752,050.57 | 32,844,709.89 | 191,202,855.21 |
| 研发费用 | 9,249,359.04 | 6,815,313.64 | 2,639,333.59 | 17,704,319.77 |
| 财务费用 | 48,580,526.64 | 32,933,271.85 | 17,946,303.61 | 71,185,371.28 |
| 其中:利息费用 | 51,625,152.12 | 35,518,779.19 | 19,006,660.41 | 76,261,122.64 |
| 其中:利息收入 | 3,085,888.81 | 2,616,107.78 | 1,075,511.4 | 5,246,684.57 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 3,902,202.17 | 3,902,202.17 | 9,060.26 | 8,953,976.39 |
| 资产处置收益 | - | - | - | 48,612,246.82 |
| 资产减值损失(新) | -331,862,035.32 | -22,959,091.26 | 2,341,100.83 | -48,019,041.05 |
| 信用减值损失(新) | -16,412,609.28 | -10,789,247.01 | - | -35,418,044.63 |
| 其他收益 | 2,394,524.04 | 1,007,724.03 | 339,557.76 | 3,968,930.6 |
| 四、营业利润 | -651,714,319.07 | -251,235,930.23 | -98,554,824.31 | -472,344,641.83 |
| 加:营业外收入 | 249,870.81 | 208,660.81 | 102,703.59 | 882,445.99 |
| 减:营业外支出 | 944,833.3 | 79,497.07 | - | 593,143.53 |
| 五、利润总额 | -652,409,281.56 | -251,106,766.49 | -98,452,120.72 | -472,055,339.37 |
| 减:所得税费用 | 621,496.62 | 482,594.55 | 233,435.83 | 16,330,940.62 |
| 六、净利润 | -653,030,778.18 | -251,589,361.04 | -98,685,556.55 | -488,386,279.99 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -653,030,778.18 | -251,589,361.04 | -98,685,556.55 | -488,386,279.99 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -646,529,247.69 | -248,685,305.85 | -97,318,054.8 | -485,714,492.75 |
| 少数股东损益 | -6,501,530.49 | -2,904,055.19 | -1,367,501.75 | -2,671,787.24 |
| 扣除非经常损益后的净利润 | -647,636,984.79 | -210,399,843.25 | -97,667,665.69 | -536,733,817.4 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.58 | -0.22 | -0.09 | -0.44 |
| (二)稀释每股收益 | -0.58 | -0.22 | -0.09 | -0.44 |
| 九、综合收益总额 | -653,030,778.18 | -251,589,361.04 | -98,685,556.55 | -488,386,279.99 |
| 归属于母公司股东的综合收益总额 | -646,529,247.69 | -248,685,305.85 | -97,318,054.8 | -485,714,492.75 |
| 归属于少数股东的综合收益总额 | -6,501,530.49 | -2,904,055.19 | -1,367,501.75 | -2,671,787.24 |
| 公告日期 | 2026-10-29 | 2026-08-25 | 2026-04-22 | 2026-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |