金煤科技
(600844)
| 流通市值：23.20亿 | | | 总市值：28.67亿 |
| 流通股本：8.23亿 | | | 总股本：10.17亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 478,475,005.41 | 226,553,792.31 | 826,098,382.26 | 687,593,312.78 |
| 营业收入 | 478,475,005.41 | 226,553,792.31 | 826,098,382.26 | 687,593,312.78 |
| 二、营业总成本 | 449,298,956.05 | 240,372,921.09 | 984,469,399.24 | 793,029,223.06 |
| 营业成本 | 386,286,899.35 | 209,118,248.64 | 851,662,484.89 | 691,539,412.87 |
| 税金及附加 | 8,634,649.95 | 3,542,647.31 | 17,079,480.06 | 12,869,169.84 |
| 销售费用 | 702,391.86 | 330,223.9 | 1,385,241 | 1,171,382.42 |
| 管理费用 | 41,072,632.31 | 21,041,601.15 | 91,229,636.63 | 70,492,161.6 |
| 研发费用 | - | 0 | 242,721.08 | 242,721.08 |
| 财务费用 | 12,602,382.58 | 6,340,200.09 | 22,869,835.58 | 16,714,375.25 |
| 其中:利息费用 | 12,552,781.1 | 6,355,880.77 | 21,773,922.8 | 15,881,496.62 |
| 其中:利息收入 | 708,606.39 | 519,074.75 | 136,768.73 | 8,060.57 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -766,468.89 | -365,941.15 | -2,311,346.25 | -998,606 |
| 资产处置收益 | 80,362.41 | 80,362.41 | 74,275.56 | 173,424.41 |
| 资产减值损失(新) | -3,162,993.99 | -451,123.13 | -54,846,673.44 | -4,820,036.66 |
| 信用减值损失(新) | 3,602,695.3 | 1,383,852.32 | 3,086,109.91 | 2,992,741.75 |
| 其他收益 | 1,685,827.68 | 598,671.82 | 3,822,568.38 | 2,621,522.27 |
| 四、营业利润 | 30,615,471.87 | -12,573,306.51 | -208,546,082.82 | -105,466,864.51 |
| 加:营业外收入 | 18,023.01 | 6,000 | 125,577.68 | 74,202.37 |
| 减:营业外支出 | 104,550.35 | 534,009.07 | 3,908,596.29 | 5,045,463.03 |
| 五、利润总额 | 30,528,944.53 | -13,101,315.58 | -212,329,101.43 | -110,438,125.17 |
| 减:所得税费用 | 114,095.76 | 49,082.48 | 97,269.22 | 302,315.45 |
| 六、净利润 | 30,414,848.77 | -13,150,398.06 | -212,426,370.65 | -110,740,440.62 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 30,414,848.77 | -13,150,398.06 | -212,426,370.65 | -110,740,440.62 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 20,413,758.47 | -11,334,817.83 | -169,400,810.46 | -88,802,442.98 |
| 少数股东损益 | 10,001,090.3 | -1,815,580.23 | -43,025,560.19 | -21,937,997.64 |
| 扣除非经常损益后的净利润 | 19,121,313.41 | -11,453,244.73 | -171,547,596.84 | -90,539,155.62 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | -0.01 | -0.17 | -0.09 |
| (二)稀释每股收益 | 0.02 | -0.01 | -0.17 | -0.09 |
| 八、其他综合收益 | -4,930,937.91 | 4,940.03 | 4,103,707.49 | -513,005.22 |
| 归属于母公司股东的其他综合收益 | -4,930,937.91 | 4,940.03 | 4,103,707.49 | -513,005.22 |
| 九、综合收益总额 | 25,483,910.86 | -13,145,458.03 | -208,322,663.16 | -111,253,445.84 |
| 归属于母公司股东的综合收益总额 | 15,482,820.56 | -11,329,877.8 | -165,297,102.97 | -89,315,448.2 |
| 归属于少数股东的综合收益总额 | 10,001,090.3 | -1,815,580.23 | -43,025,560.19 | -21,937,997.64 |
| 公告日期 | 2026-07-18 | 2026-04-30 | 2026-04-30 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |